How To Derive Debit Code Combination For Cost In Project Against Foreign Exchange Supplier Invoices
(Doc ID 2385946.1)
Last updated on DECEMBER 04, 2019
Applies to:
Oracle Project Costing - Version 12.2.6 and laterInformation in this document applies to any platform.
Goal
How to determine the Debit code indicators which denote the code combination for Exchange Supplier Invoices?
Solution
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In this Document
Goal |
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