R12 Alternate Code Combinations are not considered by AutoAccounting for Reversals

(Doc ID 2346723.1)

Last updated on JANUARY 12, 2018

Applies to:

Oracle Project Costing - Version 12.1.3 and later
Information in this document applies to any platform.

Goal

Users have end-dated a number of department segments in our Chart Of Accounts.
Now when you go to adjust some items linked to the end-dated segments the accounting fails with a Flex Error.

A mapping exists with the new alternate code combinations, but this is not getting picked up.

What are the options here?
 

Solution

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