How To Reset Transactions That Have Erred in Project Cost Collection
Last updated on APRIL 17, 2017
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?
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms