PAGCAE: PRC: Generate Cost Accounting Events Exceptions For Inventory Misc Transaction Source - Original Transaction Is Not Accounted In Final Mode
(Doc ID 2531519.1)
Last updated on NOVEMBER 14, 2022
Applies to:
Oracle Project Costing - Version 12.2.5 and laterInformation in this document applies to any platform.
Symptoms
Output from PRC: Generate Cost Accounting Events has the following exceptions in the output;
This exception is showing for both the original and the reversal transactions with a transaction source of Inventory Misc Transaction.
Steps to Reproduce
----------------------
- Create a new Inv Misc Transaction for the Project using Inventory responsibility
- Run the Cost Manager in Project Manufacturing
- Run the Project Cost Transfer in Project Manufacturing
- Perform an adjustment to an expenditure item with the transaction source of 'Inventory Misc Transaction'
- For this reported issue, the first adjustment was done through a cost schedule revision
This resulted in cost distribution line 2 and 3 being created with a transfer_status_code = 'G' and the column system_reference5 was not populated on line 3.
- For this reported issue, the first adjustment was done through a cost schedule revision
- Perform a second adjustment to the same expenditure item
- The next adjustment happened when a raw cost recalculation was performed through Expenditure Inquiry
When the expenditure was adjusted again, this created cost distribution line number 4 and 5.
- The next adjustment happened when a raw cost recalculation was performed through Expenditure Inquiry
- Run PRC: Generate Cost Accounting Events
Line 4 is being rejected with the error.
Line 5 is successfully processed and accepted without error.
Changes
Cause
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
Symptoms |
Changes |
Cause |
Solution |
References |