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?
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms