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