Unable To Reverse Receipt Transaction Which Was Interfaced To Projects
(Doc ID 2800590.1)
Last updated on NOVEMBER 18, 2022
Applies to:
Oracle Project Costing - Version 12.2.9 and laterInformation 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 |