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 on 13-Apr-2015
In an imported transaction from AP to PA, when trying to update the accounting string derived by account generator program in Payables with auto-accounting setup in PA by using PAVDVC - PRC: Distribute Supplier Cost Adjustments program. Even after running this request, the accounting string remains the same as brought from AP (No effect of auto accounting setup)
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