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R12: PRC: Create Accounting Triggered Old Journals From 2 Years Ago (Doc ID 2353751.1)

Last updated on FEBRUARY 13, 2019

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, Accounting

'Create Accounting' in projects triggered old journals from 2 years back

We are in the midst of UAT for 12.1 to 12.2.6 upgrade project and the user ran 'PRC: Create Accounting' which then triggered 'Accounting Program' which created entries in SLA that are 2 years old.

Cause

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In this Document
Symptoms
Cause
Solution
References


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