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"Allow Adjustments" Flag Is Unchecked for Transaction Sources "Oracle Payables Supplier Invoices" After Release 12 Upgrade (Doc ID 1582479.1)

Last updated on NOVEMBER 15, 2022

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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