Question Related To Applying Payments Back To Projects

(Doc ID 2345940.1)

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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