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.
A custom 'Inventory' transaction source has been misconfigured and is not allowing transactions from that source to burden properly, specifically, the "Import Burdened Amounts" flag is checked. Now that this transaction source has been used, the flag cannot be changed through the application. How can this configuration be changed and what are the repercussions of this change?
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