R12.2 Expenditure Items Have A Cross Charge Process Of Pending
Last updated on MARCH 08, 2016
Applies to:Oracle Project Costing - Version 12.2.4 and later
Information in this document applies to any platform.
On : 12.2.4 version, Cost Reporting
In the PAXTRAPE Expenditure Items form, there are some rows with Cross Charge Proc Method as "Pending" and Borrowed & Lent Distributed as "Never Processed". When running the cross charge report it still shows a balance of R9120.
Those expenditures should be processed on another project.
The issue can't be reproduced anymore (they are from old transaction):
1. Open Expenditure Items menu for project in issue;
2. Show 'Cross Charge Proc Method' and 'Borrowed & Lent Distributed' fields;
3. Run 'PRC: Distribute Borrowed and Lent Amounts' and 'PRC: Borrowed and Lent Amounts Distribution Report';
4. Run 'AUD: Cross Charge Audit Report';
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