R12:PA:PRC: Create Accounting Triggered Old Journals From 2 Years Agio

(Doc ID 2353751.1)

Last updated on FEBRUARY 16, 2018

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 for12.1 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

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