Bill Group Update Only Updates 1 Record Even When Multiple Records Selected

(Doc ID 1970174.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Project Costing - Version 12.1.3 and later
Information in this document applies to any platform.


On : 12.1.3 version, Expenditure Processing

Since Rup 6, when using the new functionality to stamp the expenditure items with a bill group, if you select multiple expenditure items to update,it appears that only the last one will really be updated.

Note : The issue also affects the Revenue Hold and Release functionality.

All items selected by the user should be equally stamped

N>Expenditure Item Inquiry: Select Records > Reports>Update Bill Group

There is a requirement to select a number of expenditure items and to be able to update the bill group for those expenditure items. Although it is possible to select the expenditure items in the usual manner, when attempting the update of the bill group (Report > Update Bill Group) only shows 1 record selected and when confirming the update only 1 record is updated. Other functions on the Report Menu show the correct records selected count.


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