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.
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