R12 Labor Costed With Incorrect GL Code Combinations With The Correct Amounts (Doc ID 2301628.1)

Last updated on FEBRUARY 25, 2019

Applies to:

Oracle Grants Accounting - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

ACTUAL BEHAVIOR
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Incorrect Debit and Credit account codes are assigned to Labor during costing. GL accounts are getting incorrect costs.
This appears as an intermittent issue

Changes

Cause

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In this Document

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R12 Labor Costed With Incorrect GL Code Combinations With The Correct Amounts (Doc ID 2301628.1)

Applies to:

Symptoms

Changes

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!