R12: Unable To Enable 'Allow Adjustments' And 'Allow Reversals' For a Custom Transaction Source

(Doc ID 2413570.1)

Last updated on JUNE 20, 2018

Applies to:

Oracle Project Costing - Version 12.1.3 and later
Information in this document applies to any platform.


On 12.1.3 with R12.PJ_PF.B.DELTA.6:

Customer has a custom transaction source that has the following flags not checked:

Per their business requirement, the above flags is now needed to be enabled (set to Y).
Due to transactions exist for this custom transaction source, users are unable to
enable the flags (flip it from 'N' to 'Y') in the Transaction Source form.



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