PSI Commitment Shows Incorrect Expenditure Type Of REQ Created Via EAM Work Order

(Doc ID 2314882.1)

Last updated on OCTOBER 11, 2017

Applies to:

Oracle Project Manufacturing - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

On : 12.1.3 version, Status Reports

ACTUAL BEHAVIOR
---------------
Expenditure Type of Requisition in PA PSI form does not match the Expenditure Type of PO Requisition Line

A. PSI Commitment Form:
Commitment Number = 201001227
Comitment Type = Requisition
Quantity = 50
Approved = checked
Raw Cost = 18.50
Expenditure Type = Material Costs

B. REQUISITION form:
Number = 201001227
Status = Approved
Total = 1,816.27

=> Requisition Lines >> Requisition Distribution Lines:
Project = 201406860
Task = 1.016.056.200
Expenditure Type = 4.03.Piping materials

EXPECTED BEHAVIOR
-----------------------
The expenditure type should match for the same requisition.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
See above

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
We are using the information in the Commitments form (View: pa_commitment_txns_v) to calculate the revenue using the Cost to Cost Revenue Extension with a slight adjustments.
However this implies that the Commitment details should be 100% correct.
This is a showstopper for us to move to another Revenue Calculation Method

Cause

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