R12:PA:Number Of Expenditure Transactions Not Accounting In Projects (Doc ID 2144925.1)

Last updated on JULY 07, 2016

Applies to:

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

Symptoms

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

Cause

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