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R12: How do I Locate the Journal From Project Costing for PO150525? (Doc ID 2421854.1)

Last updated on JULY 11, 2018

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.

Need to correct the Project info on transactions, however, auditing does not allow the invoices in previous months to be updated.
Alternatively, customer is trying to make adjustments in GL.

Journal from PO is visible, but not the journal from Project Costing.



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