R12 The Total For Items In The PAXTRAPE Expenditure Inquiry Form For A Project Are Incorrect

(Doc ID 2100457.1)

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.


On : 12.1.3 version, Expenditure Processing

Total for items in a project are incorrect.

User using RESPONSIBILITY "SWPA Project Costing Expenditure Inquiry 11i" received incorrect totals when running expenditure item inquiry:

SWPA Project Costing Expenditure Inquiry 11i > Expenditure Inquiry > All (form "Find Expenditure Items")

When user uses RESPONSIBILITY "Project Costing Super User", totals are correct:

Project Costing Super User > Expenditures > Expenditure Inquiry > All (form "Find Expenditure Items")

Also when the user exports the item costs, even though they are incorrect in the form, they are correct in the export.

The issue can be reproduced at will with the following steps:
1. Navigate to the Expenditure Inquiry form and query for the provider/receiver GL dates
2. Review the data on the form and export. The totals are not the same
3. The same query by another responsibility does not encounter the same issue.


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