R12:PA:The Reversal Transactions Of A Pre Approved Batch Were Not Accounted Correctly.

(Doc ID 2383582.1)

Last updated on APRIL 13, 2018

Applies to:

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

Symptoms

On : 12.1.3 version, Accounting

The reversal transactions of a Pre-Approved Batch were not accounted correctly.

Changes

 

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