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Cancelation of a released expenditure batch in Project Costing module

Discussion in 'Oracle Projects' started by Constant, Dec 2, 2010.

  1. Constant

    Constant Active Member

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    Hello All,

    I've done an expenditure batch through miscellaneous transaction in Project Costing Module. I've reversed the same batch and then run all the batches.
    But when i create accounting, the entries went through for the initial batch but not for the reversal batch.

    Please help as you can.

    Thanks,

    Constant
     
  2. venkateswarlu.y@genpact

    venkateswarlu.y@genpact Active Member

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    Hi,

    For the cancilation or reversing of the Expendeture batch... for that we have to follow the folowing things..
    1) after reversing the expenditure batch we have to submit and release once again
    2) we have to run the PRC: Distribution XXXXX Process
    3) then now run the create accounting process that time we will get the reversed accounting entries



    Regards,
    Venkat
     
    Sadik likes this.