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R12: Unable To Enable 'Allow Adjustments' And 'Allow Reversals' Options For a Custom Transaction Sources (Doc ID 2413570.1)

Last updated on APRIL 02, 2024

Applies to:

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

Symptoms

A custom transaction source that has the following flags unchecked:
ALLOW_ADJUSTMENTS_FLAG = N
ALLOW_REVERSAL_FLAG = N

Per business requirements, the above flags are now needed to be enabled/checked (setting to Y).
Due to transactions exist for this custom transaction source, users are unable to enable the flags (flipped from 'N' to 'Y') in the Transaction Source form.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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