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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.

Symptoms

On : 12.2 version, Expenditure Processing

PA Expenditure Item adjustment shows the following error:



Cause

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In this Document
Symptoms
Cause
Solution
References


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