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R12: Information About the New Menu Option PA_COST_REV_DIST 1 in The Expenditure Inquiry Under the Reports Subtab For : Reversal of Costed/Accounted Expenditure Items ER (Doc ID 2493197.1)

Last updated on DECEMBER 04, 2019

Applies to:

Oracle Project Costing - Version 12.2.5 and later
Information in this document applies to any platform.


The new menu option PA_COST_REV_DIST 1 in the REPORTS menu creates the reversal of the transaction in PA expenditure inquiry window when it is used. Is this new functionality? If so, please help us in finding which patch which added this functionality in the application.


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