Unable To Import Negative PO Receipt Transactions into Projects Costing
Last updated on MARCH 08, 2017
Applies to:Oracle Fusion Project Costing Cloud Service - Version 184.108.40.206.0 to 220.127.116.11.0 [Release 1.0]
Information in this document applies to any platform.
Unable to Import Negative Accrued Receipts to Projects.
Receipt Adjustment transactions being interfaced from SCM are getting rejected in import with no matching error.
Error message is : Edit either the transaction attributes or the unmatched negative item indicator of the transaction.
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