How To Derive Debit Code Combination For Cost In Project Against Foreign Exchange Supplier Invoices
(Doc ID 2385946.1)
Last updated on JUNE 04, 2019
Applies to:Oracle Project Costing - Version 12.2.6 and later
Information in this document applies to any platform.
How to determine the Debit code indicators which denote the code combination for Exchange Supplier Invoices?
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document