Question Related To Applying Payments Back To Projects
Last updated on JANUARY 05, 2018
Applies to:Oracle Project Costing - Version 12.2.4 and later
Information in this document applies to any platform.
We have a few instances where we need to apply a payment/check that we receive back to projects. Below are a few scenarios:
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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