My Oracle Support Banner

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 later
Information in this document applies to any platform.


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'.


 Made some burden schedule changes and ran Compile Burden Schedule Revision


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.