How Can Expenditure Item Errors and Failures be Corrected through the Application in Oracle Project Costing Release 12.1 and Beyond?
(Doc ID 2659351.1)
Last updated on JULY 30, 2022
Applies to:Oracle Project Costing - Version 12.2 and later
Information in this document applies to any platform.
To help users understand options available through the application to correct errors and failures on expenditure items without having to engage support or development.
Development always recommends that when possible, incorrect expenditures items are processed through Projects to the General Ledger (GL). Transactions requiring correction are then reversed in the source application and those reversals are also processed through to the GL. If necessary, Auto Accounting should be modified to allow the transactions to pass, fully process the items (both the original and the reversals) and then return the Auto Accounting to it’s proper settings. There are times this is not feasible. In those cases, what are the options? This article outlines those options.
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