Projects: What is the Impact of Changing Payables Automatic Offset Method from Account to Balancing? (Doc ID 2798357.1)

Last updated on JUNE 04, 2024

Applies to:

Oracle Project Costing - Version 12.2 and later
Information in this document applies to any platform.

Goal

Attempt to adjust some expenditures in Projects, get error: 'Please adjust this expenditure in source system because automatic offset accounting is enabled and the adjustment will cause a change to offset account'.

Changed Automatic Offset Metod in Payables module - Financial Options: from Account, to Balancing
What is the impact of such change?

Solution

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In this Document

Goal

Solution

References

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Projects: What is the Impact of Changing Payables Automatic Offset Method from Account to Balancing? (Doc ID 2798357.1)

Applies to:

Goal

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!