PRC: Create Accounting not picking up miscellaneous transaction EIs that have not been interfaced to
We are on Oracle R12.0.4 Grants Accounting. Our R12 was a fresh implementation about 3 years ago. We did not use Oracle prior to that.
Not long after the initial go-live, business turned off the functionality for interface miscellaneous transactions from Projects/Grants to GL. Therefore, almost all misc txns only have the Debit side of the accounting entry, no Credit side. Business has been manually entering the credit side of the JE in GL.
Recently it has been decide to enable the interface to GL functionality. During testing, we noticed that the PRC: Create Accounting program does not pick up old EIs - well, it did on one project, once, but for some reason, it would not process all other projects. We are not seeing a pattern of this issue - when would it pick up. Instead, it appears it would not any more.