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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 and later
Information in this document applies to any platform.


Qn1:On : 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.


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