R12: Transaction Import: Expenditure For The New Project Not Picking Non 0 Raw Cost 0 Qty
(Doc ID 2101240.1)
Last updated on JULY 08, 2020
Applies to:Oracle Project Costing - Version 12.2.4 and later
Information in this document applies to any platform.
We are encountering an issue transferring project expenditures from one project to another via Transaction Import.
To accomplish this, we are entering two rows in the PA_TRANSACTIONS_INTERFACE_ALL table, one that reverses the original transaction and the other to import the expenditure to the new project.
The problem we are seeing is that the net_zero_adjustment_flag is not being set to Y on either the original or reversal expenditure after we run PRC: Transaction Import.
As per the documentation, we are populating the ADJUSTED_EXPENDITURE_ITEM_ID, REVERSED_ORIG_TXN_REFERENCE, QUANTITY, RAW_COST and PROJECT_RAW_COST columns on the
expenditure in the interface table, but Transaction Import is not seeing this as a reversal pair. The process works for some transactions but not for others.
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