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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 JUNE 07, 2021

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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