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How Can An Expenditure Item Adjustment Be Restricted On A Receiver Entity Where The Provider OU Is Closed? (Doc ID 2741629.1)

Last updated on NOVEMBER 18, 2022

Applies to:

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


Is there a way to restrict expenditure item adjustments on a receiver entity where the provider OU is closed ?


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