Project Accounting Transaction Import Via WebADI

(Doc ID 2075408.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Project Costing - Version 12.1.3 and later
Information in this document applies to any platform.


Is there a way to define a Transaction Source that will work to a combination of "Raw Cost GL Accounted" and any other flag to get the dollar values into PJC, and RETAIN the GL CCID/accounts we have determined and entered as the DR and CR values in the PJC Transaction Import Template, AND THEN POST THEM TO THE GL?



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