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Projects - EBS (MOSC)

Project Costing and SLA Accounting Date

Mar 6, 2012 10:19AM edited Apr 3, 2012 8:38AM in Projects - EBS (MOSC) 1 commentAnswered

Hi All,

We have a brand new R12.1.3 instance upgraded from 11i.

For Projects, we use "Period-End Date Accounting". Project Subledger Accounting Method is the Oracle seeded "Projects Standard Accounting".

Ran concurrent program "PRC: Generate Cost Accounting Events" for 31-MAR-2012.

For PA Costing ( PA_COST_DISTRIBUTION_LINES_ALL), PA_DATE is 31-MAR-2012, GL_DATE is 31-MAR-2012.

Ran concurrent program "PRC: Create Accounting" for 31-MAR-2012.

The corresponding events in XLA_AE_HEADERS has ACCOUNTING_DATE as 02-APR-2012. XLA_AE_LINES also has the same ACCOUNTING_DATE.

I am not sure as to why the XLA_AE_HEADERS and XLA_AE_LINES Accounting_Date is set to 02-APR-2012?

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