Oracle Purchasing Receipt Accruals Can Be Adjusted By Allow_adjustments_flag Set As NO (Doc ID 2808937.1)

Last updated on OCTOBER 09, 2021

Applies to:

Oracle Project Costing - Version 12.2.10 and later
Information in this document applies to any platform.

How to prevent the adjustments of the transaction source 'Oracle Purchasing Receipt Accruals'?

Navigate to Expenditures > Transaction Sources

Allow Adjustments flag is unchecked.

It is still possible to adjust an Expenditure Item on the Project Expenditure Items form through Tools.

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