PAXACCPB: PRC: Create Accounting, When Running From a Request Set, Output Is in XML Format
(Doc ID 3029118.1)
Last updated on JUNE 14, 2024
Applies to:
Oracle Project Costing - Version 12.2.10 and laterInformation in this document applies to any platform.
Symptoms
After applying Projects patch 33767280:R12.PJB.C and several security patches, running the 'PRC: Create Accounting' program
as part of a request set produces output in XML format and it looks like:
<XLAACCPB>
<P_REQUEST_ID/>
<P_ENTITY_ID/>
<P_SOURCE_APPLICATION_ID>275</P_SOURCE_APPLICATION_ID>
<P_SOURCE_APPLICATION_NAME>Projects</P_SOURCE_APPLICATION_NAME>
<P_APPLICATION_ID>275</P_APPLICATION_ID>
<P_APPLICATION_NAME>Projects</P_APPLICATION_NAME>
<P_DUMMY>Y</P_DUMMY>
<P_LEDGER_ID>68</P_LEDGER_ID>
<P_LEDGER_NAME>European Operations</P_LEDGER_NAME>
<P_PROCESS_CATEGORY_CODE>MISCELLANEOUS_COST</P_PROCESS_CATEGORY_CODE>
<P_PROCESS_CATEGORY_NAME>Miscellaneous Cost</P_PROCESS_CATEGORY_NAME>
<P_END_DATE>2024-05-24T00:00:00.000+02:00</P_END_DATE>
<P_CREATE_ACCOUNTING_FLAG>Y</P_CREATE_ACCOUNTING_FLAG>
<P_CREATE_ACCOUNTING>Yes</P_CREATE_ACCOUNTING>
<P_DUMMY_PARAM_1>Y</P_DUMMY_PARAM_1>
<P_ACCOUNTING_MODE>F</P_ACCOUNTING_MODE>
<P_DUMMY_PARAM_2>Y</P_DUMMY_PARAM_2>
<P_ERRORS_ONLY_FLAG>N</P_ERRORS_ONLY_FLAG>
<P_REPORT_STYLE>S</P_REPORT_STYLE>
<P_ACCOUNTING_MODE_NAME>Final</P_ACCOUNTING_MODE_NAME>
<P_ERRORS_ONLY>No</P_ERRORS_ONLY>
<P_ACCOUNTING_REPORT_LEVEL>Summary</P_ACCOUNTING_REPORT_LEVEL>
<P_TRANSFER_TO_GL_FLAG>Y</P_TRANSFER_TO_GL_FLAG>
<P_TRANSFER_TO_GL>Yes</P_TRANSFER_TO_GL>
<P_DUMMY_PARAM_3>Y</P_DUMMY_PARAM_3>
<P_POST_IN_GL_FLAG>Y</P_POST_IN_GL_FLAG>
<P_POST_IN_GL>Yes</P_POST_IN_GL>
<P_GL_BATCH_NAME/>
This issue doesn't occur if the 'PRC: Create Accounting' program is run standalone.
Also, it only occurs on Europe (EUR) operating unit.
Steps
=======
1. Login with a Projects responsibility.
2. Navigate to Others > Requests > Run.
3. Submit a request set that includes the 'PRC: Create Accounting' program.
4. Review output of the 'PRC: Create Accounting' program and see XML output generated.
Changes
Applied Projects patch 33767280:R12.PJB.C and several security patches.
Cause
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In this Document
Symptoms |
Changes |
Cause |
Solution |
References |