R12: GL Date Null in Reversedl Expenditure Batch
(Doc ID 2164190.1)
Last updated on FEBRUARY 01, 2023
Applies to:
Oracle Project Costing - Version 12.2.4 and laterInformation in this document applies to any platform.
Symptoms
On : 12.2.4 version, Asset Capitalization
GL Date null in Reversal Expenditure Batch
ERROR
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Could not create a valid GL date
STEPS
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The issue can be reproduced at will with the following steps:
Users load Project CIP cost in production using a transaction source which is already accounted. This batch got loaded successfully.
They wanted to have the expenditure batch reversed since it requires correction.
When they did a reversal in front end, a reversal batch got created. When we ran the generate cost distribution program
all the lines completed in error "Could not create a valid GL date" We would need a data fix to have this batch corrected. We are looking to make sure te reversal is also pre-accounted, as the original is pre-accounted
BUSINESS IMPACT
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The issue has the following business impact:
Due to this issue, users are unable to sign off on CIP conversion.
Changes
Cause
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In this Document
Symptoms |
Changes |
Cause |
Solution |
References |