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 MARCH 08, 2017

Applies to:

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

Symptoms

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

Cause

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