My Oracle Support Banner

PJC: How To Enter Accounting Manually For Revenue And Cost Transactions (Doc ID 2442018.1)

Last updated on SEPTEMBER 11, 2020

Applies to:

Oracle Fusion Project Costing Cloud Service - Version 11.13.18.05.0 and later
Information in this document applies to any platform.

Goal

Qn1: Requirement is for users to be able to enter the accounting code combination manually for project related revenue and cost transactions.

Is this possible using override account button on the transactions? What is the setup required to enable this functionality?

Qn2: How can we enter accounting strings for revenue accounting?
 

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Goal
Solution


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.