R12: Expenditure Item Adjustment Showing Errror "To split the expenditure item, please generate or release pending intercompany invoices."
(Doc ID 2153796.1)
Last updated on FEBRUARY 28, 2019
Applies to:Oracle Project Costing - Version 12.2 and later
Information in this document applies to any platform.
On : 12.2 version, Expenditure Processing
PA Expenditure Item adjustment shows the following error:
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