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R12 Undo Accounting Not Creating Expenditure Items In Projects (Doc ID 2317604.1)

Last updated on FEBRUARY 21, 2019

Applies to:

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

Symptoms

Certain accounting data fixes are not creating expenditure items in Projects, when it is expected that they would.
  
When an accounting GDF (Generic Data Fix) Patch 16294182 was applied, it creates a manual reversal to the original accounting entry (also referred to as Undo Accounting) as well as a new accounting entry.

The reversal entry did not get interfaced to Projects even though both the initial and the recreated accounting did get interfaced

This causes duplication in Projects as the expenditure item from the original entry and the expenditure item from the recreated entry are identical and there is no reversed expenditure item relating to the Undo Accounting entry.

Cause

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In this Document
Symptoms
Cause
Solution
References


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