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PAXTRAPE - Automatic Offset Accounting Error When Adjusting Expenditure Items With Source as Oracle Expense Reports (Doc ID 2437779.1)

Last updated on MAY 02, 2022

Applies to:

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


While adjusting expenditure items with source as Oracle Expense Reports, when the user should expect to receive a message like: "Please adjust this expenditure item in the source system because Automatic Offset Accounting is enabled and the adjustment will cause a change to the offset account."?


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