My Oracle Support Banner

EXC: Transaction Exception Details by PA Period Reports Show Old AP Discounts Invoices After 12.2 Upgrade (Doc ID 2980581.1)

Last updated on OCTOBER 18, 2023

Applies to:

Oracle Project Costing - Version 12.2 and later
Information in this document applies to any platform.

Symptoms

Upgraded EBS Apps Version from 12.1.3 to 12.2.X.

EXC: Transaction Exception Details by PA Period report is showing many old AP Discount invoices, (i.e. 15 year old AP Discount invoices). Need to remove the old AP Discount invoices from the EXC: Transaction Exception Details by PA Period report. Also, the old AP Discount invoices are not to be interfaced to Projects.

Replication Steps:

1. Navigate to > Projects responsibility > Other > Requests > Run.
2. Run the EXC: Transaction Exception Details by PA Period report.

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
Cause
Solution
References


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