R12:PA:Project Manufacturing Portal Inquiry Not Tallying With Project Expenditure Inquiry (Doc ID 2486026.1)

Last updated on JULY 08, 2020

Applies to:

Goal

On : 12.1.3 version, Expenditure Processing

 Project Manufacturing portal inquiry not tallying with project expenditure inquiry

We have case where mainly for old SOs' / Projects, the Project Manufacturing portal inquiry for a specific cost element not matching with project expenditure inquiry sum of the same cost element.

Means for Project X, if material cost element showing 100 INR in Manufacturing portal but in project expenditure inquiry for Material expenditure type it is not 100 INR rather something else.

As per business it should ideally match. As total sales order issue sum should be same as all project related expenditure or material transactions.

And surprisingly the issue only happening for old projects from 2013/14/15 period. The new ones behaving correctly and in sync.

Could you kindly enlighten us for any possible failure for such cases.
 

Solution

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