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 laterInformation 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
Symptoms |
Changes |
Cause |
Solution |
References |