My Oracle Support Banner

Unable To Adjust Transactions For A Transaction Source (Doc ID 884878.1)

Last updated on DECEMBER 19, 2017

Applies to:

Oracle Project Costing - Version 12.0.6 and later
Information in this document applies to any platform.
Form:PAXTRAPE.FMB - Expenditure Inquiry

Goal

Why can't the billable flag be modified on imported expenditure items?

Solution

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
Goal
Solution

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.