R12: Reversed Allocation Run Offset Went To GL Account Instead Of Giving An Error
(Doc ID 2031750.1)
Last updated on FEBRUARY 11, 2019
Applies to:Oracle Project Costing - Version 12.1.3 and later
Information in this document applies to any platform.
An allocation was run in 2014, which used project P1 as the source and project P1 task T1 as the offset. There were many target projects in this allocation rule.
In 2015, the allocation from 2014 was reversed. At that time, project P1 was closed. The offset went to a GL account instead of giving an error.
Steps to Reproduce
Project Billing Super User
Allocations | Review Allocation Runs
Find an allocation run. Make sure that the offset project is closed. Reverse the allocation run.
The reversal should give an error.
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