Applying Payments Back To Projects
(Doc ID 2345940.1)
Last updated on DECEMBER 04, 2019
Applies to:Oracle Project Costing - Version 12.2.4 and later
Information in this document applies to any platform.
How do we apply a payment/check that we receive back to projects. Below are a few examples:
1. Sale of an asset that was purchased for a project - proceeds need to be applied back to the project
2. Insurance claims related to a project
Do you have some suggestions on how we can get these credits back to a project?
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document