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PAICGEN: Adjusted Transactions Not Populating Values For 4 Columns Related To Transfer Price (Doc ID 2896653.1)

Last updated on SEPTEMBER 16, 2022

Applies to:

Oracle Project Costing - Version 12.2.8 and later
Information in this document applies to any platform.

Symptoms

On : 12.2.8 version, Expenditure Processing

ACTUAL BEHAVIOR
---------------
Adjusted transactions not populating values for 4 columns

After applying the patch provided by Dev (patch 24749832:R12.PJB.C), transfer price values are generating correctly for the adjusted exp items except for 4 columns of pa_expenditure_items_all table (denom_tp_currency_code, tp_base_amount, tp_schedule_line_percentage, tp_rule_percentage) which are coming as null.

EXPECTED BEHAVIOR
-----------------------
The columns should populate with respective cross charge values

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Navigate to projects responsibility
2 Navigate to expenditure inquiry
3.Select Tools -> Transfer
4.Once transferred successfully, run Streamline process DXL to distribute costs and perform the accounting.
5.Then, run ‘PRC: Generate Intercompany Invoices for a Range of Projects’.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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