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How Can a Custom Transaction Source be Changed to 'Allow Adjustments'? (Doc ID 2357843.1)

Last updated on DECEMBER 19, 2020

Applies to:

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

Symptoms

You cannot adjust expenditure items (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 to check the Allow Adjustments option, the following message is received:

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

Cause

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In this Document
Symptoms
Cause
Solution
References


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