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R12: PASDUC Related Cost Items are Distributed Before the Original Transaction Items Resulting in $0 Amounts and the Cost Distributed Flag still 'N'. (Doc ID 2216251.1)

Last updated on FEBRUARY 19, 2019

Applies to:

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

Symptoms

On :  12.1.3 version, Expenditure Processing

ACTUAL BEHAVIOR  
---------------
After applying the 12.1.3.DELTA.6 patch, the distribute costs processes are updating the related expenditures (such as OT and other premium) first so the cost amount is listed as 0.00 and the cost distributed flag is still 'N'.  This occurs using the add_transaction extensions


EXPECTED BEHAVIOR
-----------------------
Customer expects the recosted items to be processed first before the add ons so the correct cost amounts and cost distributed flags will be set correctly.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. User redistributes costs
2. The add on expenditures are processed first and have a cost amount of 0.00 and the cost distributed flag will remain 'y'


BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users have to manually reprocess over a million transactions.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
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References


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