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R12: PA: : Duplicate Split Reversed Transaction Not Generating Revenue - Project Billing (Doc ID 2191205.1)

Last updated on JANUARY 31, 2019

Applies to:

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


Used personalization as described in <Note 2128852.1>

Due to the personalizations, when splitting an expenditure item, it created two duplicate sets of data. After fixing the root cause in the personalization a datafix is needed

ExpID1 - Original for 7.5 - Net zero
ExpID2 - Reversal for -7.5 - Net zero
Split - ExpID3 - For 6
Split - ExpID4 - For 1.5

The following are also created, in error:
ExpID5 - Reversal for -7.5 - Net zero
ExpID6 - For 6
ExpID7 - For 1.5

This is also resulting in revenue generating for double the correct amounts.


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