My Oracle Support Banner

R12: How To Clear Past Period Supplier Invoice Adjustment Exceptions Without Sending To GL (Doc ID 2110228.1)

Last updated on DECEMBER 03, 2019

Applies to:

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

Goal

How to you resolve old exceptions for supplier invoice adjustments that were upgraded and the supplier invoice cost account autoaccounting function was not enabled?
 

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Goal
Solution


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.