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 laterInformation in this document applies to any platform.
Goal
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."?
Solution
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In this Document
Goal |
Solution |
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