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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