Enterprise Service Automation (ESA) - PSFT (MOSC)

MOSC Banner

BAJ transactions appearing in Proj_Resource after we updated from Image 5 to Image 17

edited Aug 25, 2016 5:22PM in Enterprise Service Automation (ESA) - PSFT (MOSC) 4 commentsAnswered ✓

We recently updated to image 17 from Image 5.  We are now seeing BAJ transactions in Proj_Resource after the PC_BI_to_PC process runs.  These BAJ transactions are being included in the limit process calculation, and ultimately we are seeing OLT rows being created. 

Do you know what changed and why?

Specifically happening with Contract billing for grants.

Thanks,

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

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

Category Leaderboard

Top contributors this month

PSFT ESA Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center