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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 later
Information in this document applies to any platform.


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

  1. Create a new Inv Misc Transaction for the Project using Inventory responsibility
  2. Run the Cost Manager in Project Manufacturing
  3. Run the Project Cost Transfer in Project Manufacturing
  4. Perform an adjustment to an expenditure item with the transaction source of 'Inventory Misc Transaction'
    1. 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.
  5. Perform a second adjustment to the same expenditure item
    1. 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.
  6. Run PRC: Generate Cost Accounting Events
    Line 4 is being rejected with the error.
    Line 5 is successfully processed and accepted without error.




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