Payment Is Processed Twice In Projects, At Entry And Reconciliation
(Doc ID 1990693.1)
Last updated on FEBRUARY 19, 2020
Applies to:Oracle Project Costing - Version 12.1.1 and later
Information in this document applies to any platform.
On 12.1.1 and later In cash basis ledger a payment is interfaced into PA when entered. Actual costs increases by the paid amount and the commitment amount decreases by the payment amount.
When later on the payment is reconciled in cash management again the actual costs are increased by the payment amount and the commitment amount is decreased by the payment amount.
This is causing the costs to double and the commitment to decrease the double amount.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document