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.

Symptoms

On : 12.2.4 version, Cross Charge

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

ERROR
-----------------------
 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.


STEPS
-----------------------
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

BUSINESS IMPACT
-----------------------
 
Due to this issue, cannot close books.

Cause

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