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 laterInformation in this document applies to any platform.
FORM:PAXTRTXS.FMB - Transaction Sources
Goal
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?
Solution
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In this Document
Goal |
Solution |