Expenditure item status, burdening setup, billing hold analysis, uncosted and undistributed items, GL interface status, project and task status, and cross-charge routing.
PA-01 systematically investigates every major condition that can cause the issue this diagnostic targets. Below is the complete coverage breakdown.
References the Oracle public documentation for this diagnostic area. These links open directly on docs.oracle.com.
| R12 Guide (PDF) | Title & Chapter | Detail |
|---|---|---|
| 120funmo.pdf | Oracle Applications Multiple Organizations Implementation Guide | Projects organizational setup, operating units, and expenditure partitioning |
| 120glug.pdf | Oracle General Ledger User's Guide — Journal Import | Project cost distribution journal entries to GL via GL_INTERFACE |
| 120arig.pdf | Oracle Receivables Implementation Guide — Ch. 1: Setup Steps | AR transaction type setup for project billing invoice interface |
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