Auto-reversal of transactions in Oracle Project Costing
Summary
Auto-reversal of transactions in Oracle Project CostingContent
Hi,
Recently we had an issue where timecards from OTL got imported to project costing into a wrong period. Is there a way to auto-reverse them? Should this be done at source or is there a way to do mass adjustments within Projects Costing?
Here is what we are exploring:
1. If it can be mass adjusted within Project Costs screen as reversals then should we resubmit the timecards for everyone from OTL again?
2. If it can be reversed at source (OTL) how is this done? Will this automatically reverse the transactions in Projects? Once this is done should we again manually re-submit the transactions in OTL?
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