My Oracle Support Banner

Ability To Submit Or Cancel Adjustments Ia A Batch Or Mass Adjustments (Doc ID 2468654.1)

Last updated on JANUARY 01, 2021

Applies to:

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


When adjusting expenditure items, The system allow to easily select items for transfer, however if the transfer fails, rather than take no action, there is a pending transaction record that must be dealt with.

After transferring many records and finding they failed, the issue can be addressed one by one, opening each transaction individually (a slow process requiring drill down through three forms) and individually cancel or resubmit the transfer process.

Is there any way to submit or cancel adjustments in batch or some kind of mass adjustments?


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

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