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What Does the New Transaction Source PJM_CSTBP_INV_GL_ACCOUNTS Do in Project Accounting? (Doc ID 1970915.1)

Last updated on AUGUST 29, 2024

Applies to:

Oracle Project Costing - Version 12.2.3 and later
Information in this document applies to any platform.

Goal

In 11i, when the process "Transfer Project Invoice Charges" was run, 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
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