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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.

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


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