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PAXTRTRX: How CR_CODE_COMBINATION_ID Is Populated in PA_COST_DISTRIBUTION_LINES_ALL Table for External/Custom Transaction Source (Doc ID 2998530.1)

Last updated on JANUARY 17, 2024

Applies to:

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


How to populate the Credit Account in the column CR_CODE_COMBINATION_ID of PA_COST_DISTRIBUTION_LINES_ALL table while importing the transactions from PA_TRANSACTION_INTERFACE_ALL table for External/Custom Transaction Source ?


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