"Allow Adjustments" Flag Is Unchecked for Transaction Sources "Oracle Payables Supplier Invoices" After Release 12 Upgrade
(Doc ID 1582479.1)
Last updated on JANUARY 26, 2021
Applies to:Oracle Project Costing - Version 12.1.3 and later
Information in this document applies to any platform.
On : 12.1.3 version, Purchase to Pay Flow
After upgrade to Release 12 from 11i, the "allow adjustments" flag is getting unchecked for Transaction Sources "Oracle Payables Supplier invoices".
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