PRC: Generate Cross Charge Accounting Events Fails To Create The Accounting, pa_cc_dist_lines_All CCID = 0

(Doc ID 2316637.1)

Last updated on OCTOBER 11, 2017

Applies to:

Oracle Project Costing - Version 12.2.4 and later
Information in this document applies to any platform.

Symptoms

PRC: Distribute Borrowed and Lent Amounts distributes the cost but the PRC: Generate Cross Charge Accounting Events fails to create the accounting.

When the Borrowed and Lent credit account was generated the accounting was incorrect. The item was re-processed, but the CCID in the pa_cc_dist_lines_All table = 0.

You can identify the records by running the following query.

select *
from pa_cc_dist_lines_All
where (dr_code_combination_id = 0 or CR_CODE_COMBINATION_ID = 0)
and org_id = &org_id;

 

Cause

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