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R12: Raw Cost Recalculate Process Has Been Incorrectly Submitted. Can This Be Undone? (Doc ID 2291226.1)

Last updated on DECEMBER 04, 2019

Applies to:

Oracle Project Costing - Version 12.1.3 and later
Information in this document applies to any platform.


In the Expenditure Inquiry form, a user has selected "Tools\Select All", and then recalculated raw cost. This has led to the costs being redistributed to the wrong GL period.

Is there any supported way to undo this process, or a datafix we can apply to reverse the transactions?


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