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

Last updated on AUGUST 09, 2018

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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