'Receiver GL Period Name' and 'Provider GL Period Name' Are Not Populated for Expenditure Items
(Doc ID 452826.1)
Last updated on JANUARY 24, 2024
Applies to:
Oracle Project Costing - Version 11.5.10.2 and laterInformation in this document applies to any platform.
Symptoms
When looking at data in the expenditure inquiry screen, expenditure items do not have the columns 'Receiver GL Period Name', 'Provider GL Period Name', 'Receiver PA Period Name', 'Provider PA Period Name' populated.
These fields correspond to the following fields in pa_expend_items_adjust2_v:
Provider GL Period Name = LATEST_GL_PERIOD_NAME
Provider PA Period Name = LATEST_PA_PERIOD_NAME
Receiver GL Period Name = LATEST_RECVR_GL_PERIOD_NAME
Receiver PA Period Name = LATEST_RECVR_PA_PERIOD_NAME
Changes
Cause
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In this Document
Symptoms |
Changes |
Cause |
Solution |
References |