How To Reset Transactions That Have Erred in Project Cost Collection
(Doc ID 422044.1)
Last updated on JUNE 07, 2021
Applies to:Oracle Project Manufacturing - Version 11.5.8 to 184.108.40.206 [Release 11.5]
Oracle Project Manufacturing - Version 12.2 and later
Information in this document applies to any platform.
After running the Cost Collection Manager program to transfer misc issues to Projects, some transactions were marked with pm_cost_collected = E. After fixing the reason for the error, how do I reset the transactions for processing again by the Cost Collector?
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document