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What is the best practice to remove old PA Exceptions for Receipt Accruals on Closed projects

edited Sep 12, 2025 9:56AM in Projects - EBS (MOSC) 2 commentsAnswered

We have receipt accruals (table: rcv_receiving_sub_ledger, PA_ADDITION_FLAG N) from year 2018 to 2022 in the PA exception report.

Bookings in GL have been processed, however the Project and even Project Organisation has been closed a long time ago. Business does not want these records in PA expenditures.

What is the best practice to exclude thse records from further processing? An update script to set the PA ADDITION FLAG to G?

Does Oracle have a script for this? Should I raise an SR and have Oracle Support review the script?

How are other organisations handling this?

Advice is appreciated,

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