R12:PA:Number Of Expenditure Transactions Not Accounting In Projects

(Doc ID 2144925.1)

Last updated on DECEMBER 07, 2017

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

Number of Expenditure transactions not accounting in Projects

There are a number of Supplier Costs Adjustments that are not interfacing to GL. The following error appears;

'Original transaction is not accounted in final mode'

When querying the transaction in the Expenditure Inquiry screen - ALL - Invoice number = 6897842/RI/1500 - Item Details - Cost Distribution Lines
A number of lines appear for this transaction as the original AP invoice was transferred within the projects module. All the rows have accounted except one with the error described above


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