R12 PAXTRAPE: Supplier Invoice Adjustments Not Transferred to General Ledger
(Doc ID 2963470.1)
Last updated on SEPTEMBER 07, 2023
Applies to:
Oracle Project Costing - Version 12.1.3 and laterInformation in this document applies to any platform.
Symptoms
ACTUAL BEHAVIOR
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Supplier Invoice Adjustments are not transferred to GL.
STEPS
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The issue can be reproduced at will with the following steps:
1. Login to Project responsibility
2. Navigate to Expenditures > Expenditure Inquiry > Projects
3. Query Expenditure Item Id (For Supplier Cost Adjustments)
4. Click on Item Details
5. Select Cost Distribution Lines and click on OK button.
6. Review Status of Distribution Line, It should be Pending.
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |