project Transaction Source issue
Summary: Not able to view standard transaction sources while creating Expenditure batch
When creating Expenditure batch ,im able to select the transaction sources which was created .But unable to view the oracle standard Transaction sources and documents ,please help in resolution if any missing config.
Note : Import raw cost option is enabled for few documents and for few docs throwing an exception we cannot change on standard sources when trying to change, where it need to be defaulted for standard transaction sources.
Version (include the version you are using, if applicable): R13
Code Snippet (add any code snippets that support your topic, if applicable):