AP Balancing Segments Are Not Used In Projects (Doc ID 738497.1)

Last updated on JUNE 14, 2017

Applies to:

Oracle Project Costing - Version: 12.0.4 and later   [Release: 12.0 and later ]
Information in this document applies to any platform.
***Checked for relevance on 26-SEP-2010***

R12

Symptoms

When completing an adjustment to a supplier invoice in projects, the accounting generated is to credit the Default Supplier Cost Credit Account setup in the implementation options. However, there are many balancing segment values for company and it is expected that the balancing rules of AP would be applied.

Cause

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