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.

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

	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

Goal

Solution

References

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.

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

Applies to:

Goal

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!