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.


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


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