R12:PA.PJC: How Can a Transaction Source be Changed to 'Allow Adjustments' For The Transaction Source Setup

(Doc ID 2357843.1)

Last updated on MAY 17, 2018

Applies to:

Oracle Project Costing - Version 12.0.0 and later
Information in this document applies to any platform.


You cannot adjust an expenditure item (e.g. transfer, split, change billable or capitalizable status) because the Transaction Source was defined with the Allow Adjustments option unchecked. 

If you try modify the setup of the Transaction Source and try to check "Allow Adjustments" you receive the message,

Update or delete not allowed. Transactions with this source have already been imported into PA.






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