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R12: How Do Users Enable Transaction Source To Allow Adjustments? (Doc ID 338564.1)

Last updated on NOVEMBER 18, 2022

Applies to:

Oracle Project Costing - Version 12.1.3 and later
Information in this document applies to any platform.
FORM:PAXTRTXS.FMB - Transaction Sources


When adjusting expenditures in Expenditure Inquiry, the following message is displayed:
"The transaction source of this expenditure item does not allow any adjustments".

How can users enable transaction source to allow adjustments?


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