R12 PAXTRAPE: Supplier Invoices Imported into Projects with Incorrect Transaction Control Setting for Capitalizable on Expenditures.
(Doc ID 2112119.1)
Last updated on FEBRUARY 03, 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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