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 later
Information 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
----------
                                                            |---------------
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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