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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 and later
Information in this document applies to any platform.


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?


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