Last updated on MARCH 08, 2017
Applies to:Oracle Project Costing - Version 12.1.3 and later
Information in this document applies to any platform.
In 11.5.10, the allow adjustments for the payables invoices was checked. However, in R12.1.3, the allow sdjustments for this transaction source is unchecked. I would like to understand why this was changed to no longer allow transfers within the expenditure inquiry forms.
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