Project Costing Transaction Adjustment Does Not Set OPRID Correctly For New Rows

(Doc ID 1998400.1)

Last updated on MARCH 09, 2017

Applies to:

PeopleSoft Enterprise FIN Project Costing - Version 9.1 to 9.2 [Release 9]
Information in this document applies to any platform.


When a user goes through a transaction adjustment, the offset and new rows created show the UserID of of the original transaction, not that of the user performing the adjustment.  The two rows created by the resource adjustment should reflect accurate audit information by updating the OPRID column on the new PROJ_RESOURCE rows to reflect user who performed the adjustment.

The issue can be reproduced at will with the following steps:

  1. Log in as user A.
  2. Create a project with an activity.
  3. Add a transaction to that activity.
  4. Log in as user B.
  5. Go through transaction adjustment to change the row created by user A.


Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms