Mass Adjustment Execution Report Gives Incorrect Number of Records on Related Transactions when Performing Recalculate Cost/Revenue.
(Doc ID 1984067.1)
Last updated on MARCH 08, 2017
Applies to:
Oracle Project Costing - Version 12.1.3 and laterInformation in this document applies to any platform.
Symptoms
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
shows:
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
Exceptions
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|---------------
Expenditure -----------------|
Rejection Code Project Task Type
Item Date Type Class Transaction Source
Trans Id
PA_TR_APE_CANT_ADJ_REL ED-Work/Work 1 Professional
17-DEC-14 Overtime
158979
Premium
PA_TR_APE_CANT_ADJ_REL ED-Work/Work 1 Professional
18-DEC-14 Overtime
158978
Premium
PA_TR_APE_CANT_ADJ_REL ED-Work/Work 1 Professional
19-DEC-14 Overtime
158977
Premium
PA_TR_APE_CANT_ADJ_REL ED-Work/Work 1 Professional
20-DEC-14 Overtime
158976
Premium
PA_TR_APE_CANT_ADJ_REL ED-Work/Work 1 Professional
21-DEC-14 Overtime
158975
Premium
Key for Rejection Code:
-----------------------
Rejection Code Meaning
PA_TR_APE_CANT_ADJ_REL You cannot perform this action on a related
item.
The items do appear to recalculate, the report is just incorrect.
Cause
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