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PAXTTRXB: When Importing the Project Transactions Using WebADI, the Default Parameter of the Document is 'All rows' Instead of 'Flagged Rows' (Doc ID 2921397.1)

Last updated on MARCH 01, 2023

Applies to:

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


When trying to import the Project transactions using WebADI, the parameter of the document is selected 'All rows' by default while uploading the document.

Expect to have the default value as 'Flagged rows'

Project Billing Super User > Desktop Integration > Create Document-> Download > Open > Enable content > Allow Macro’s > Upload


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