New Transaction Source in R12: PJM_CSTBP_INV_GL_ACCOUNTS

(Doc ID 1970915.1)

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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