Last updated on AUGUST 25, 2016
Applies to:Oracle Project Costing - Version 12.1.3 and later
Information in this document applies to any platform.
*** Checked for relevance 02-Dec-2014 ***
Why are we unable to check "Allow adjustment" option for Project Allocation source?
Why is it not enabled for this particular source while for other sources for ex: Miscellaneous transactions, Oracle Payables Supplier Invoices etc. it is enabled?
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