Retro-burdening CDL Transactions Are Storing Transfer_status_code To 'G'

(Doc ID 2244524.1)

Last updated on MARCH 15, 2017

Applies to:

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


Starting last fiscal year, when customer changed rates in the burden schedules and recompiled, the pa_cost_distribution_lines_all records that got created (reversing the old burden amount and creating a new line with the new burden amount) have a transfer_status_code of 'G', and no accounting is getting created.

Prior to last fiscal year, these retro-burden lines were getting created in the pa_cost_distribution_lines_all table with a transfer_status_code of 'A' after having accounting created and transferred to the GL.


Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms