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Other Journal Entry Issues

Creating Cost and Revenue Adjustments

We recommend that you create adjustments for cost and revenue distribution lines in Oracle Projects. If you adjust costs and revenue in Oracle General Ledger, those adjustments are not recorded in Oracle Projects, and will not reconcile with Oracle Projects details.

Drilldown from Oracle General Ledger to Oracle Projects

Currently there is no automatic drilldown from journal lines in Oracle General Ledger to expenditure items in Oracle Projects.

When cost distribution lines are summarized and successfully interfaced to Oracle Ledger, the batch_name field in the PA_COST_DISTRIBUTION_LINES table is populated. This value is a concatenation of liability CCID (code combination ID), GL date, and transfer request ID, separated by hyphens. This same value is used to populate the reference_1 field in the GL_JE_LINES table.

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