R12: How to Correct Project Information on a Project Related PO
(Doc ID 2421854.1)
Last updated on DECEMBER 03, 2019
Applies to:Oracle Project Costing - Version 12.1.2 and later
Information in this document applies to any platform.
Created a PO with wrong Project information assigned. This PO was interfaced to Project Costing and Payables. The Project info on transactions needs to be changed, however, auditing does not allow the invoices in previous months to be updated. Journal from PO is visible in GL, but not the journal from Project Costing.
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