Borrowed And Lent Distributed Column In Expenditure Inquiry Not Changing to Not Processed

(Doc ID 1552582.1)

Last updated on NOVEMBER 03, 2017

Applies to:

Oracle Project Costing - Version 12.1.3 and later
Information in this document applies to any platform.


When users enter an expenditure, the Borrowed/Lent column (CC_BL_DISTRIBUTED_CODE) shows "Never Processed" as opposed to "Not Processed"

What is the functionality behind this?


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