PAXACCPB Can Old Data Be Removed From Create Accounting Output With Data Fix?
(Doc ID 2715517.1)
Last updated on OCTOBER 05, 2020
Applies to:Oracle Project Costing - Version 12.1.3 and later
Information in this document applies to any platform.
The transfer to GL option in projects (in Implementations Options - PAXSUDSI) has been disabled.
Now when using projects with OTL, the transfer to GL option must be enabled.
The newly created entries are transferred to GL successfully. However, the output file contains the prior period items not transferred to GL.
Can Oracle provide a datafix to update these transaction lines so that they are not transferred to GL and not picked up by the Create Accounting program?
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document