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R12: PA: Month End Issue - Accounted Cross Charge Shown In The Exception Report (Doc ID 2334744.1)

Last updated on DECEMBER 01, 2017

Applies to:

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


On : 12.2.4 version, Cross Charge

AO - Month End Issue - Accounted Cross Charge shown in the Exception report

 Cross Charge Accounting Exceptions

Exception Reason:The new line is not processed by the PRC: Create Accounting concurrent program.

 Corrective Please run the PRC: Create Accounting concurrent program.

Total number of Expnd items processed for Cross Charge Accounting Exceptions 480 transactions.

The issue can be reproduced at will with the following steps:
1. Cannot close period.
2. Transaction Exception Report shows 480 transactions
3. From Expenditure inquiry, regular Cost distribution lines are final accounted.
4. Cross charge transaction exceptions

Due to this issue, cannot close books.


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