R12: Burdened Transaction (from Payables Supplier Invoice) Not Accounted To The Projects Burden Account
(Doc ID 2558757.1)
Last updated on DECEMBER 30, 2020
Applies to:Oracle Project Costing - Version 12.2.4 and later
Information in this document applies to any platform.
An expenditure item id was from an AP Invoice transferred to Projects.
In Projects, burdening was done. The natural accounts picked by the Debit and Credit Burden line was correct.
Then the expenditure item was made to non-billable and then scheduled program PRC: Distribute Supplier Cost Adjustments was run which reversed the RAW and
BURDENED lines in PA_COST_DISTRIBUTION_LINES_ALL and then created new RAW and BURDENED lines as per expected functionality.
The PRC: Generate Cost Accounting Events also shows the correct Account for the lines in PA_COST_DISTRIBUTION_LINES_ALL but when PRC: Create Accounting was
run, the Burden reversal line (DEBIT) used AP account instead of Project Burden account, which is wrong.
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