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Mass Adjustment Execution Report Gives Incorrect Number of Records on Related Transactions when Performing Recalculate Cost/Revenue. (Doc ID 1984067.1)

Last updated on FEBRUARY 14, 2019

Applies to:

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


After <patch:20198586>, when the customer does a Mass Adjust by Bill Group for "Recalculate Cost/Revenue', the incorrect number of records appear in the Mass Adjustment Execution Report.  This is only an issue when some of the
records being adjusted are related transactions.  For example, when there 10 records in the Expenditure Inquiry with a Bill Group set and 5 of those are Straight time and 5 are releated transactions, the Mass adjustment report

Number of Transactions Selected:  15  (there are only 10 records relevant)
Number of Transactions Successfully Adjusted:  10 (there are only 5 adj'd)
Number of Transactions Rejected:  5

Key for Rejection Code:

Rejection Code                  Meaning

PA_TR_APE_CANT_ADJ_REL       You cannot perform this action on a related

The items do appear to recalculate, the report is just incorrect.




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