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 laterOracle Project Costing - Version 12.2.5 and later
Information in this document applies to any platform.
Goal
Is there a way to restrict expenditure item adjustments on a receiver entity where the provider OU is closed ?
Solution
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In this Document
Goal |
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