New Transaction Source in R12: PJM_CSTBP_INV_GL_ACCOUNTS
(Doc ID 1970915.1)
Last updated on JULY 08, 2020
Applies to:
Oracle Project Costing - Version 12.2.3 and laterInformation in this document applies to any platform.
Goal
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?
Solution
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In this Document
Goal |
Solution |
References |