PAXTRAPE - Automatic Offset Accounting Error When Adjusting Expenditure Items With Source as Oracle Expense Reports
(Doc ID 2437779.1)
Last updated on FEBRUARY 03, 2019
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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