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

Last updated on FEBRUARY 03, 2019

Applies to:

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


On : 12.2.4 version,

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.

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

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


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