R12: Can Expenditure Items on Vendor Invoices be Transferred When Code Combination is Disabled?

(Doc ID 2339980.1)

Last updated on DECEMBER 15, 2017

Applies to:

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

Goal

We have defined alternate accounts as part of accounts end dating process which can be used in AP to process the invoices which are pointing to these end dated accounts.

 On AP side invoice is transferred to GL without any issue, but when the invoice has POET details and these costs are interfaced to PA. Cost distributions are still pointing to end dated accounts.
 When we try to transfer these expenditures to other task, we are getting as error.
 

Solution

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms