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

Last updated on MARCH 08, 2017

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

Sign In with your My Oracle Support account

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

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms