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R12 Cross Charge CC Expenditure Items Have Cross Charge Procedure Method As Pending (Doc ID 2418808.1)

Last updated on APRIL 15, 2019

Applies to:

Oracle Project Costing - Version 12.2.5 and later
Information in this document applies to any platform.


It is found that an adjusted EI expenditure item is correctly populated with IC intercompany billing or B&L borrowed and lent for adjusted EI but they are not being processed for IC or B&L and status is never P processed.
The original items are all correct and the transferred item is correct and adjusted item net to zero and have CC_CROSS_CHARGE_CODE = B and CC_BL_DISTRIBUTED_CODE = X.
This adjusted item is not flagged as 'P' for pending, but is 'B' for borrowed and lent.
But, it is flagged CC_BL_DISTRIBUTED_CODE = X and will not process the adjustments.





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