Not Able to Transfer the Supplier Cost from One Task to Another Task

(Doc ID 556047.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Project Costing - Version 12.0.3 and later
Information in this document applies to any platform.
Checked for relevance on 8-Sep-2014


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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