R12: RETRO BURDEN ADJUSTMENTS DOES NOT TRANSFER TO GL

(Doc ID 2126802.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Project Costing - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

There are expenditure costs that have not interfaced to GL, but shows it has been accounted per the pa_cost_distribution_lines_all
table. These are expenditures that are all types, i.e. labor, misc trans, etc.
The expenditures are part of the RERATE (retro burden adjustments).


This started to occur after applying patch 19952342.


Cause

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