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R12/11i: Is There A Way To Update Expenditure Type Or Expenditure Org After Transaction Import? (Doc ID 2051674.1)

Last updated on NOVEMBER 15, 2022

Applies to:

Oracle Project Costing - Version 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 due to a cross validation rule?

The Review Transactions form allows you to update a value if it rejects during the import: however, these transactions have been  imported into Projects, and are failing in PRC: Distribute Usage and Miscellaneous Costs because of cross validation rules.  The cross validation rules do not hit during the import, only after when distributing the costs.

What are the options once imported but failing to distribution?


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