My Oracle Support Banner

How To Reverse A Transaction Or An Expenditure Batch In Oracle Fusion Projects Costing (Doc ID 2189273.1)

Last updated on DECEMBER 22, 2021

Applies to:

Oracle Fusion Project Costing Cloud Service - Version 11.1.10.0.0 and later
Oracle Fusion Project Costing - Version 11.1.10.0.0 and later
Information in this document applies to any platform.

Goal

How can I reverse an expenditure item (project cost transaction)?
 

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
References


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