R12 After Run The PRC: Create Accounting Concurrent, The Accounting Seems To Reverse Some Borrowed and Lent Transactions
(Doc ID 2362054.1)
Last updated on FEBRUARY 14, 2020
Applies to:Oracle Project Costing - Version 12.1.3 and later
Information in this document applies to any platform.
After running the PRC: Create Accounting, the accounting seems to reverse some Borrowed and Lent transactions.
Steps to reproduce the issue:
1. Run the concurrents:
PRC: Distribute Borrowed and Lent Amounts
PRC: Generate Cross Charge Accounting Events
(At this step the accounting seems to be correct)
2. Then run the PRC: Create Accounting, after this action the lines initially generated got reversed.
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