R12: PAXTRAPE: Mass Adjust Process in the Expenditure Inquiry does not Process Records when Changing the Billable Flag (Doc ID 2178379.1)

Last updated on NOVEMBER 17, 2022

Applies to:

Oracle Project Costing - Version 12.2.4 and later
Information in this document applies to any platform.

Mass Adjust function from the Expenditure Inquiry form does nothing when trying to change the billable status.

	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

Symptoms

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.