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R12: PAXTRAPE: Supplier Invoices Imported into Projects with Incorrect Transaction Control Setting for Capitalizable on Expenditures. (Doc ID 2112119.1)

Last updated on FEBRUARY 27, 2019

Applies to:

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


Is it possible to get a datafix for Supplier Invoices imported into PA with an incorrect transaction control that marked them as non-capitalizable?  The transaction source is set to NOT allow adjustments. 


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