R12: PAICGEN Adjusted Cross Charged Expenditure Items Do Not Generate Intercompany Invoices

(Doc ID 2229018.1)

Last updated on JANUARY 31, 2017

Applies to:

Oracle Project Costing - Version 12.2.4 and later
Information in this document applies to any platform.


Adjusted cross charged expenditure items do not generate intercompany invoices.

The 'Cross Charge Proc Method' (CC_CROSS_CHARGE_CODE) column stays in the 'Pending' status, when users split processed cross charged Expenditure Items twice in a row.

This issue does not happen if users process the first split (cost distribution), before splitting the expenditure item a second time. It only happens when adjust an expenditure item twice in a row before processing the adjustments.

This only happens for items associated with a user-defined transaction_source.


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