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Burden Cost For Invoice Distribution Reversal Not Reflecting Asset Line Reversal (Doc ID 2224924.1)

Last updated on FEBRUARY 21, 2019

Applies to:

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

Goal

Burden cost for invoice distribution reversal not reflecting asset line reversal. The condition "AND NVL(ei.net_zero_adjustment_flag,'N') <> 'Y';" is true with
respect to the reversal of an expenditure item.  Already reversed item can't be reversed again.

Since this is a case of cancelled invoice the parent invoice and child would have relation of ei.net_zero_adjustment_flag,'N' = 'Y'.
Now we know the reversal invoice distribution is not correct then in that case first we need to break the relationship between the parent and child and
then only the incorrect invoice distribution line can be reversed.
 

Solution

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In this Document
Goal
Solution
References


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