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


Symptoms

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

Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms