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R12: Provider and Receiver Reclass Items are not Picked up by PRC: Create Accounting. (Doc ID 2225384.1)

Last updated on FEBRUARY 22, 2019

Applies to:

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

Symptoms

'Provider and Receiver Reclass' items not picked up by PRC: Create Accounting and appear on the EXC: Transaction Exception Details report. The PRC: Sweep Accounting Events process finds events to Sweep, it shows it Sweeps them but they still appear in the Subledger Period Close Exceptions Report and the EXC: Transaction Exception Details report.

The transactions were created as a result of Provider Reclassification action, were marked as a reversals of earlier Borrowed and Lines expenditures, whereby the system is unable to account them in SLA as the parent is marked as the type 'BL' while its reversal is marked as 'PC'.

This appears to be the same issue as reported in Bug 22541891: TWO TRANSACTIONS ARE NOT GETTING ACCOUNTED

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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