R12:PA:Re-burdening Transactions Setting Pa_expenditure_items_all.revenue_distributed_flag = 'N'
(Doc ID 2475249.1)
Last updated on JULY 08, 2020
Applies to:
Oracle Project Costing - Version 12.2.4 and laterInformation in this document applies to any platform.
Symptoms
On : 12.2.4 version,
Capital project, recompiling burden schedule is setting pa_expenditure_items_all.revenue_distributed_flag = 'N'.
We have thousands and thousands of expenditure items that had been already interfaced to Fixed Assets. We re-burdened several hundred thousand transactions, and it seems that the Compile Burden Schedule Revision program set the revenue_distributed_flag = 'N' even though it was set to Y before running Compile Burden Schedule Revision and we cannot figure out how to get it back to 'Y'.
Changes
Made some burden schedule changes and ran Compile Burden Schedule Revision
Cause
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In this Document
Symptoms |
Changes |
Cause |
Solution |
References |