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PAAPIMPB Net Zero Supplier Invoices Adjustments are not Picked Up to Recalculate Burden Costs (Doc ID 2662665.1)

Last updated on APRIL 24, 2020

Applies to:

Oracle Project Costing - Version 12.2.4 and later
Information in this document applies to any platform.

Symptoms

A burden rate change occurs across fiscal years.  An invoice was entered in FY17 and cancelled in FY18, but the cancelled invoice was not reburdened when interfaced to Projects in FY18 as the transaction was flagged as a net zero adjustment.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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