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PAAPIMP: PO Receipts Interface To Projects while Accounting Event is Unprocessed (Doc ID 2680509.1)

Last updated on JUNE 29, 2020

Applies to:

Oracle Project Costing - Version 12.0.0 and later
Information in this document applies to any platform.
PAAPIMP PRC: Interface Supplier Costs

Symptoms

PAAPIMP PRC: Interface Supplier Cost will interface PO receipts to Projects for cases where the accounting event for a receipt was in the "Unprocessed" status.

This creates inconsistencies between Projects and General Ledger modules.



STEPS TO REPRODUCE:
1. PRC: Interface Supplier Costs is scheduled to run at specific interval
2. Create Accounting - Receiving is scheduled to run at specific interval

3. Case: Create Accounting - Receiving ends in error and PRC: Interface Supplier Costs completes successfully: for this situation, the data would charge in Projects to specific project account with Receiving balance, while the same balance is not passed to General Ledger.

Changes

No recent changes in setups.

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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