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PAXTRAPE: Expenditure Inquiry Cost Fields are Null as Adjustments Can't be Processed as PO Receipt Transaction Source does not Allow Adjustment. (Doc ID 2710965.1)

Last updated on DECEMBER 14, 2020

Applies to:

Oracle Project Costing - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

An expenditure item is missing a value in the burden cost field of the Expenditure Inquiry.  The item has a cost_distributed_flag = N.  The project does not use burden and the transaction source does not allow adjustment, yet the item was marked for a RECALC_BURDEN adjustment on a single expenditure item.  This action NULLed out some of the cost fields like burden_cost. The Distribute process errors with KEY_FLEX_FAIL as the customer does not allow adjustments on these items thus the AA and other setup for adjustments to AP are not in place nor do they wish to put them in place for a single expenditure item.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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