How To Derive Debit Code Combination For Cost In Project Against Foreign Exchange Supplier Invoices

(Doc ID 2385946.1)

Last updated on APRIL 17, 2018

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?


Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms