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WIP Component Return Transactions Not Hitting Correct Accounts In Projects (Doc ID 2157606.1)

Last updated on AUGUST 15, 2018

Applies to:

Oracle Cost Management - Version 12.2.4 and later
Information in this document applies to any platform.

Symptoms

On : 12.2.4 version,

ACTUAL BEHAVIOR
---------------
WIP Component Return transactions are not hitting the correct accounts in Projects.
It is seen that the cr_code_combination_id stamped in pa_transaction_interface_all is not correct.
The Project clearing account is not getting stamped.
The Project clearing account is stamped correctly for WIP Component Issue though.

EXPECTED BEHAVIOR
-----------------------
WIP Component Return transactions should hit the Project clearing account in Projects.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Create an EAM Work Order
2. Perform a WIP Component Issue and WIP Component Return transaction
3. Transfer the transaction to project by running Cost Collection Manager

Cause

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