Incorrect Account Was Derived On Adjusted Expenditure Items With Custom Journal Line Types
(Doc ID 2043585.1)
Last updated on FEBRUARY 03, 2019
Oracle Project Costing - Version 12.1.3 and later Information in this document applies to any platform.
User has setup Event Classes Miscellaneous Cost and Miscelleneous Cost Adjustment to generate 2 sets of Journal Entries versus the standard one set. 1 set of custom Journal Line Types 1 set of standard Journal Line Types
The original EI generates the correct accounts, but when reversed the accounts are not reversed correctly.