R12.2.4 Payables Transactions Sources With Allow Adjustments Flag OFF After Upgrade
(Doc ID 1948309.1)
Last updated on MARCH 08, 2017
Oracle Project Costing - Version 12.2.4 and later Information in this document applies to any platform.
On : 12.2.4 version, Purchase to Pay Flow
After upgrading from 12.0.6 to 12.2.4 the Transaction Sources have been updated and the Allow Adjustments flag is now unchecked.
STEPS ----------------------- The issue can be reproduced at will with the following steps: 1. Upgrade the instance to 12.2.4 2. Open the Transaction Sources form 3. The Allow Adjustments flag is now removed from the following sources: