My Oracle Support Banner

Unable To Reverse Receipt Transaction Which Was Interfaced To Projects (Doc ID 2800590.1)

Last updated on AUGUST 27, 2021

Applies to:

Oracle Project Costing - Version 12.2.9 and later
Information in this document applies to any platform.

Symptoms

On : 12.2.9 version, Purchase to Pay Flow

Users are unable to reverse Receipt transaction which was interfaced to Projects as the PO was setup with Accrue on reciept flag =Yes by mistake.

Steps:

a. The PRC: Interface Supplier Costs was run with accrue on reciept set to Yes by mistake

b. The users then reversed the expenditure in Projects

c. The Raw Credit Cost accounting entries are showing as blank (NULL)

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.