R12 Projects Cost Distribution Line Account Not The Same As Accounting Enty In G/L (Doc ID 2004068.1)

Last updated on AUGUST 01, 2016

Applies to:

Oracle Project Costing - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

On : 12.1.3 version, Accounting


When drilling down to the Cost Distribution Lines and the View Accounting in the PAXTRAPE Expenditure Inquiry form the Debit Account is different.  The Debit Account shown in the CDL table is 810-0000-1332000-TT20578-0000-0000-0

While the View Expenditure Accounting shows:

Raw Debit Acccount: 810-0000-13310000-TT025078


The cost distribution lines and the View Accounting should display the same Debit Account code



Cause

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