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 03, 2019
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 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 ---------- |--------------- 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.
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