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

Last updated on MARCH 08, 2017

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?

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?


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