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Why We Are Not Able To See Details Of Adjustment Rejected Transactions? (Doc ID 2614151.1)

Last updated on NOVEMBER 24, 2019

Applies to:

Oracle Fusion Project Costing Cloud Service - Version 11.13.19.10.0 and later
Information in this document applies to any platform.

Goal

Qn1:On : 11.13.19.01.0 version, Manage Project Costs-Allocate Project Costs

Why the user is not able to see details of adjustment rejected transactions?
In the Project Costs overview page, there are transactions under the "Adjustments" tab.
For a specific BU, user was not able to see the details of the transactions that were rejected, even if this BU is part of my data access for Project Accountant role.
 

Solution

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In this Document
Goal
Solution
References


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