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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?


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