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