https://support.oracle.com/CSP/main/article?cmd=show&type=NOT&doctype=HOWTO&id=784521.

Why Are Projects Interface Costs and Tieback Processes No Longer Available in Release 12? [ID 784521.1] Modified 08-OCT-2009
In this Document Goal Solution

Type HOWTO

Status PUBLISHED

Applies to:
Oracle Project Costing - Version: 12.0.0 to 12.0.6 Information in this document applies to any platform. EXECUTABLE:PATTER - PRC: Interface Expense Reports to Payables EXECUTABLE:PAGGLT - PRC: Interface Labor Costs to General Ledger EXECUTABLE:PATTGL - PRC: Interface Revenue to General Ledger EXECUTABLE:PAVTVC - PRC: Interface Supplier Invoice Adjustment Costs to Payables EXECUTABLE:PAVVIT - PRC: Interface Supplier Invoices from Payables EXECUTABLE:PACTFTBC - PRC: Interface Total Burdened Cost to GL REPORT:PACCGLTR.RDF - PRC: Interface Cross Charge Distributions to General Ledger EXECUTABLE:PASGLT - PRC: Interface Usage and Miscellaneous Costs to General Ledger EXECUTABLE:PAFFER - PRC: Tieback Expense Reports from Payables EXECUTABLE:PAGTIE - PRC: Tieback Labor Costs from General Ledger EXECUTABLE:PACTBTBC - PRC: Tieback Total Burdened Cost from GL EXECUTABLE:PASTIE - PRC: Tieback Usage Costs from General Ledger REPORT:PACCTIER.RDF - PRC: Tieback Cross Charge Distributions From General Ledger

Goal
Why are the following processes are obsoleted in Release 12? PATTER PRC: Interface Expense Reports to Payables PAGGLT PRC: Interface Labor Costs to General Ledger PATTGL PRC: Interface Revenue to General Ledger PAVTVC PRC: Interface Supplier Invoice Adjustment Costs to Payables PAVVIT PRC: Interface Supplier Invoices from Payables PACTFTBC PRC: Interface Total Burdened Cost to GL PACCGLTR PRC: Interface Cross Charge Distributions to General Ledger PASGLT PRC: Interface Usage and Miscellaneous Costs to General Ledger PAFFER PRC: Tieback Expense Reports from Payables PAGTIE PRC: Tieback Labor Costs from General Ledger PARTIE PRC: Tieback Revenue from General Ledger PACTBTBC PRC: Tieback Total Burdened Cost from GL
https://support.oracle.com/CSP/main/article?cmd=show&type=NOT&doctype=HOWTO&id=784521.1 (1 of 2)1/24/2011 1:44:44 PM

https://support.oracle.com/CSP/main/article?cmd=show&type=NOT&doctype=HOWTO&id=784521.1

PASTIE PRC: Tieback Usage Costs from General Ledger PAXAPJTB PRC: Tieback Adjustment Invoices from Payables PACCTIER PRC: Tieback Cross Charge Distributions From General Ledger

Solution
Please see C-6 Oracle Applications Upgrade Guide: Release 11i to Release 12 Projects Upgrade Impact Cost Processing Flows As part of the Oracle Subledger Accounting integration, existing interface cost processes and tieback processes have been replaced with new processes that raise Oracle Subledger Accounting events, generate accounting entries, and interface them to Oracle General Ledger.

Related Products

Oracle E-Business Suite > Projects > Projects > Oracle Project Costing

Keywords COSTING; SUBLEDGER ACCOUNTING; PROCESS FLOWS; PASGLT; PATTGL; PATTER; PAVTVC; PAGGLT; PROCESS FLOWS

Back to top

Rate this document

https://support.oracle.com/CSP/main/article?cmd=show&type=NOT&doctype=HOWTO&id=784521.1 (2 of 2)1/24/2011 1:44:44 PM