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R12: PA: Unable to Change Expenditure Type After Interface of Supplier Invoices into Oracle Projects (Doc ID 2482359.1)

Last updated on DECEMBER 04, 2019

Applies to:

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


Is it possible to change/transfer the expenditure type like like transferring the expenditure from one project to another project?  Users do not want to cancel whole expenditure batch.
Or is three any functionality to change the expenditure type in Oracle Projects (PA)?



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