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

Last updated on SEPTEMBER 04, 2017

Applies to:

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

Symptoms

ACTUAL BEHAVIOR
---------------

Incorrect Debit and Credit account codes are assigned to Labor during costing.
This appears as an intermittent issue

EXPECTED BEHAVIOR
-----------------------
The correct Code debit and credit accounts to be determined during costing.

STEPS
-----------------------
The issue is not easily reproduced since it is an intermittent issue.
Run costing is run for labor.

BUSINESS IMPACT
-----------------------

GL accounts are getting incorrect costs.

Cause

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In this Document
Symptoms
Cause
Solution
References


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