New Transaction Source in R12: PJM_CSTBP_INV_GL_ACCOUNTS
Last updated on MARCH 08, 2017
Applies to:Oracle Project Costing - Version 12.2.3 and later
Information in this document applies to any platform.
In 11i when we would run the process "Transfer Project Invoice Charges" the transactions created were assigned a transaction source of "Inventory with No Accounts".
In R12 these transactions are assigned to the transaction source of "Inventory with Accounts-Posted", why?
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