R12: PA: Why does create accounting take the AP Invoice accrual account as basis for adjustments? (Doc ID 2087624.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Project Costing - Version 12.2.3 and later
Information in this document applies to any platform.

Goal

Incorrect Accounting occurring in project module - possible SLA issue.
Why does create accounting take the AP Invoice accrual account as basis for
adjustments instead of Original Raw cost line Debit account?

Solution

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In this Document

Goal

Solution

References

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R12: PA: Why does create accounting take the AP Invoice accrual account as basis for adjustments? (Doc ID 2087624.1)

Applies to:

Goal

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!