Last updated on JULY 07, 2017
Applies to:Oracle Project Costing - Version 12.1.3 and later
Information in this document applies to any platform.
Error when running PRC: Distribute Supplier Invoice Adjustment Costs after transferring expenditures
from 1 project to another
In log file
Warning in Flex Validation for line '100070:IND:N:1125'
- "All Expenses" checkbox for AutoAccounting function "Expense Report Cost Account" is enabled
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