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Supplier Cost Adjustment-Account not getting updated in AP (12.2.4)

edited Dec 17, 2018 2:55PM in Projects - EBS (MOSC) 5 commentsAnswered ✓

Hi,

Instance details: EBS R12.2.4

I have executed a cost adjustment, for an interfaced supplier invoice, in project expenditure items by changing a capitalizable CDL to non- capitalizable CDL.  I have run following processes:

PRC: Distribute Supplier Cost Adjustments

PRC: Generate Cost Accounting Events (: auto accounting generated new accounts successfully)

PRC: Create Accounting

PRC: One-Step Interface Streamline Processes to GL

All the processes completed successfully. The accounts were generated in CDL in the expenditure inquiry form. But, the new account was not updated in payables. Is there any other process I need to run from Oracle Projects or Oracle Payables for the same to get reflected in the payables invoices?

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