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Should Project Status Settings Prevent Discarded Invoice Line from Interfacing To Projects? (Doc ID 2709135.1)

Last updated on JULY 11, 2022

Applies to:

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


The Project Status is set to allow 'Create New Transactions' and 'Adjust Transactions'. When a user creates an
AP invoice and interfaces with this Project Status, the invoice is interfaced.

Then Project Status is changed to not allow adjustments. User then discards the invoice line and then
interfaces the discarded line to Projects.

Is this correct functionality to allow this discarded line to interface to Projects?


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