EPC/ECA: What Determines The Order In Which Transactions Are Selected During Limits Processing? (Doc ID 1394686.1)

Last updated on JANUARY 17, 2017

Applies to:

PeopleSoft Enterprise FIN Project Costing - Version 8.9 to 9.2 [Release 8.9 to 9]
PeopleSoft Enterprise FIN Contracts - Version 8.9 to 9.2 [Release 8.9 to 9]
Information in this document applies to any platform.

Goal


What determines the order in which project transactions in the PROJ_RESOURCE table are processed and BIL/OLT transactions created by pricing?

When we generate a worksheet and check the records that are being billed, the correct amount is flagged as OLT records so that we do not go over the limit.  If we then delete the worksheet and rerun the processes to generate it, including repricing, we again have the same dollar amount of OLT records for the correct total, but the records that are picked to be OLT are different than they were the first time.

Solution

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