R11: Capitalizable / Non-Capitalizable Adjustments Allowed when the Transaction Source has Allow Adjustment Flag unchecked

(Doc ID 1348356.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Project Costing - Version to [Release 11.5.10]
Information in this document applies to any platform.
Checked for relevance on 18-DEC-13


In Expenditure Inquiry Capitalizable / Non-Capitalizable adjustments were allowed on expenditure items belonging to transaction source which had allow adjustments unchecked.


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