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.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document