My Oracle Support Banner

Inconsistency in Burden Debit Or Burden Credit Cost Distribution Lines (Doc ID 2737522.1)

Last updated on DECEMBER 10, 2024

Applies to:

Oracle Project Costing - Version 11.5.10.2 and later
Information in this document applies to any platform.

Symptoms

Upon review of cost distribution lines related to burdening process below inconsistencies can be found.

  1. Burden Credit and Burden Debit amounts are not matching
  2. COST_BURDEN_DISTRIBUTED_FLAG marked Y but no corresponding C and D lines generated in the CDL table
  3. COST_BURDEN_DISTRIBUTED_FLAG marked to some junk character but corresponding C and D lines generated in the CDL table
  4. Burden Credit and Burden Debit lines generated even they should not be generated

Steps to Reproduce the issue
-----------------------------------
Login to Project responsibility.
Navigate to Expenditures > Expenditure Inquiry > Project
Query for the project number
Review Cost Distribution Line for expenditure item.

Changes

 

Cause

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
Symptoms
Changes
Cause
Solution

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.