R12 Expenditure Inquiry Shows Null Accrued Revenue and Gives "You cannot perform this action on an item which has been fully reversed" when Trying to Recalculate the Expenditure.
(Doc ID 2089590.1)
Last updated on JUNE 21, 2023
Applies to:Oracle Project Costing - Version 12.1.3 and later
Oracle Project Billing - Version 12.1.3 and later
Information in this document applies to any platform.
Adjusted expenditure_item_ids have ACCRUED_REVENUE as null and the amount is not copied from the ADJUSTED_EXPENDITURE_ITEM_ID. When attempting to Recalculate Cost and/or Revenue in the Expenditure Inquiry form, the following error is received.
"You cannot perform this action on an item which has been fully reversed".
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document