R11: Capitalizable / Non-Capitalizable Adjustments Allowed when the Transaction Source has Allow Adjustment Flag unchecked
Last updated on MARCH 08, 2017
Applies to:Oracle Project Costing - Version 184.108.40.206 to 220.127.116.11 [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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