Expenditure Batch Reversal Error

(Doc ID 2311878.1)

Last updated on SEPTEMBER 27, 2017

Applies to:

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


Customer is trying to reverse an expenditure batch with project allocation transaction source but whenever I click on reverse and put batch name I got the error an expenditure batch with this name already exist. And if I put a different name it gives me the error the transaction source of this batch does not allow any adjustment.


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