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Reclassing an Expenditure type

edited Aug 12, 2019 3:26PM in Project Management 5 comments

Summary

I'm trying to reclass or add to an expenditure type without affecting the GL.

Content

How to add or reclass costs coded or miscoded to an expenditure type without affecting the G/L or having to invoice through Accounts Payable.

Version

Oracle Cloud R13 19B
Tagged:

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