Last updated on MARCH 08, 2017
Applies to:Oracle Project Costing - Version 184.108.40.206 and later
Information in this document applies to any platform.
Is there a way to update an expenditure type or expenditure organization on a transaction once it has successfully imported into Projects but is failing to distribute costs?
The Review Transactions form allows you to update a value if it rejects import. I have transactions they are successfully importing into Projects but are failing PRC: Distribute Usage and Miscellaneous Costs because of cross validation rules. Obviously, focusing on preventing the errors is best but what is the option once imported but failing to distribution?
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