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R12: Not Able to Transfer the Supplier Cost from One Task to Another Task (Doc ID 556047.1)

Last updated on MARCH 29, 2022

Applies to:

Oracle Project Costing - Version 12.0.3 and later
Information in this document applies to any platform.


When transferring supplier cost from one task to another in Projects, following error is raised:
The transaction source of this expenditure item does not allow any adjustments


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