23593839 Burden Cost For Invoice Distribution Reversal Not Reflecting Asset Line Reversal
Last updated on MARCH 08, 2017
Applies to:Oracle Project Costing - Version 12.1.3 and later
Information in this document applies to any platform.
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
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.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms