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Projects Labor Cost Journals Import Created Duplicate Journal Lines In GL On Create Accounting. (Doc ID 3069403.1)

Last updated on FEBRUARY 12, 2025

Applies to:

Oracle Project Costing - Version 12.2.11 and later
Information in this document applies to any platform.

Symptoms

Projects Create Accounting created duplicate Journal entries for labor.

Projects Labor Cost Journals import created duplicate Journal lines in GL on Create Accounting

The XLA Distribution Links table shows us that two lines are created from accounting line types SSR_PA_RAW_COST and SSR_PA_RAW_COST_CLEARING.  The two other lines are created by the PA_RAW_COST and PA_RAW_COST_CLEARING

Customer Application Accounting Definition (AAD) is customized.

 

Steps to reproduce:

  1. Log into Oracle Applications using a Projects responsibility.
  2. Open the Standard Request Submission (SRS) screen
    (N) Other > Request > Run
  3. Run the "PRC: Create Accounting" program
  4. Upon completion, review the Journal Entries created.

Cause

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In this Document
Symptoms
Cause
Solution
References


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