My Oracle Support Banner

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 16, 2018

Applies to:

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

Symptoms

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.

 

Changes

 

Cause

To view full details, 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 a vibrant support community of peers and Oracle experts.