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 31, 2020
Applies to:Oracle Project Planning and Control - Version 12.2.4 and later
Information in this document applies to any platform.
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?
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