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R12: Expenditure Batch Reversal Error (Doc ID 2311878.1)

Last updated on JULY 08, 2020

Applies to:

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


User is trying to reverse an expenditure batch with project allocation transaction source, but whenever clicking on reverse and entering the batch name, receive an error that an expenditure batch with this name already exists.  If entering a different name, it displays an error that the transaction source of this batch does not allow any adjustments.  How can this be resolved?


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