R12 Automatic Offset Accounting Error Transferring Expenditure
(Doc ID 2409785.1)
Last updated on DECEMBER 14, 2020
Applies to:Oracle Project Costing - Version 12.2.4 and later
Information in this document applies to any platform.
While performing a Projects transfer adjustment the user receives the following decision message box:
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