Projects Transaction Source 'Oracle Payable Supplier Invoices' Changing 'Allow Adjustments' Flag (Doc ID 1666168.1)

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.

Goal

Qn1: PJM_CSTBP_INV_GL_ACCOUNTS - what is this

Qn2: The patches fixed the issue with the concurrent program, but seem to have changed some key setups in Projects.
Oracle Projects Transaction Source --> 'Oracle Payables Supplier Invoices' where the 'Allow Adjustments' Flag has been unchecked.

Solution

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In this Document

Goal

Solution

References

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Projects Transaction Source 'Oracle Payable Supplier Invoices' Changing 'Allow Adjustments' Flag (Doc ID 1666168.1)

Applies to:

Goal

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!