Borrowed And Lent Distributed Column In Expenditure Inquiry Not Changing to Not Processed
(Doc ID 1552582.1)
Last updated on SEPTEMBER 13, 2021
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?
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document