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Unable To Generate Asset Line For Reversal (Doc ID 2195720.1)

Last updated on JUNE 11, 2018

Applies to:

Oracle Fusion Project Foundation Cloud Service - Version and later
Information in this document applies to any platform.


Once we have uploaded cost in Project during Data Migration phase, then client gives some revised cost to upload in that Original project. so for that I need to reverse some of the cost to achieve this. I have performed reversal on that transaction, so negative line get generated and amount get knocked off.


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