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R12: Is there a way to Stop Transactions from being Accounted in Projects when Using a Transaction Source with the GL Accounted Flag Checked? (Doc ID 1563668.1)

Last updated on JANUARY 19, 2024

Applies to:

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


A custom transaction source is defined and set as GL accounted.  As such, no journal is created from PA to GL for these transactions.  But when an adjustment is created against an expenditure with this transaction source, the adjusted records created a journal in PA that will interface to GL.  Is there a way to prevent this?


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