How To Resolve Amount Not In Sync In PA_COST_DISTRIBUTION_LINES_ALL, PJI_FP_TXN_ACCUM and PJI_FP_XBS_ACCUM_F? (Doc ID 2706448.1)

Last updated on AUGUST 18, 2022

Applies to:

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

Goal

The total burdened amount in PA_COST_DISTRIBUTION_LINES_ALL, PJI_FP_TXN_ACCUM and PJI_FP_XBS_ACCUM_F is not matching.

Running the processes in the following order does correct the amounts:
a. PRC: Refresh Project and Resource Base Summaries
b. PRC: Refresh Project Performance Data program with 'All Transactions' and 'All Plan Versions'

How can this be resolved without having to run the process listed above for each project?

Solution

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In this Document

Goal

Solution

References

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How To Resolve Amount Not In Sync In PA_COST_DISTRIBUTION_LINES_ALL, PJI_FP_TXN_ACCUM and PJI_FP_XBS_ACCUM_F? (Doc ID 2706448.1)

Applies to:

Goal

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!