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When Running the UPG: Upgrade Transaction Attributes, What Parameters Should be Used when Supplier Cost Invoices are Failing Adjustment (Doc ID 1579695.1)

Last updated on JULY 14, 2019

Applies to:

Oracle Project Costing - Version 12.1.2 and later
Information in this document applies to any platform.


When users try to adjust supplier invoices, i.e., Billable to Non-Billable, Hold, etc) a message comes up saying that the process UPG: Upgrade Transaction Attributes needs to be run.

Per Oracle Payables Expense Reports Not Allowing Adjustments (Doc ID 760474.1):

In PA_EXPENDITURE_ITEMS_ALL table DOCUMENT_HEADER_ID is NULL and if the column is NULL, it implies that the transaction has not been upgraded yet.

Run the process UPG: Upgrade Transaction Attributes.

What are the parameters to enter like 'Number of Processing Sets and 'Transaction Start Date'.


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