Unable to reverse a transaction in Project costing.
Summary: We need to reverse an IMT or receipts that need not to be imported in Project Costing.
Content (required): There is the setup of Manage Project Transaction Sources where the Allow Reversal box is greyed out for Transfer order. Attached is the screen shot of the setup and Error when reversing the transaction.
Version (include the version you are using, if applicable): Oracle Fusion Cloud Applications
Code Snippet (add any code snippets that support your topic, if applicable):