R12: 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 FEBRUARY 15, 2019
Applies to:Oracle Project Costing - Version 12.2.4 and later
Information in this document applies to any platform.
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.
where (dr_code_combination_id = 0 or CR_CODE_COMBINATION_ID = 0)
and org_id = &org_id;
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