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Oracle Projects - "Auto Accounting could not create Flexfield"

edited Mar 1, 2017 10:48PM in Projects - EBS (MOSC) 7 commentsAnswered

Hi Experts,

Need your inputs on one issue that i am facing -

I created a expenditure item of type Usage Cost through Conversion (migration) process from Oracle 11i to R12. This cost hence initially has Cost Distribution Line status as "Received". Now - when i navigate to Tools > Transfer - I observe that the Negative expenditure item that is generated is already having Cost Distributed Flag as checked (with Distribution line status as "Pending" with Dr and Cr strings of original expenditure item), though what I have always observed is that this flag becomes checked only if we run the Distribute Costs program.

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