Pre Approved Expenditure Batches Posting To Wrong Accounting Period
(Doc ID 2269152.1)
Last updated on JULY 08, 2020
Applies to:
Oracle Project Costing - Version 12.1.3 and laterInformation in this document applies to any platform.
Symptoms
Transactions entered with back dated periods, but did not post to that period.
User wanted to post the batches in DEC 2016 period but it got posted in MAR 2017.
Cause
To view full details, sign in with your My Oracle Support account. |
|
Don't have a My Oracle Support account? Click to get started! |
In this Document
Symptoms |
Cause |
Solution |
References |