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 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?

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