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IS IT POSSIBLE TO REVERSE THE PROJECT COST WHICH HAS SOURCE HAS ORACLE FUSION PAYABLES

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Summary:

Users wanted to reverse the project cost which has the transaction Source as "Oracle Fusion Payables". We tried to reverse it directly and the system did not allow it. So we tried to create a negative miscellaneous cost upload with negative amount using the FBDI "ProjectUnprocessedMiscellaneousExpenditureItemImportTemplate". But the system shows an error as below.

"The original transaction wasn't found to reverse this transaction."

"Edit either the transaction attributes or the unmatched negative item indicator of the transaction."

Based on the above error message, in the FBDI template we entered the same original transaction reference value which was used in the original project cost transaction which has the source as Oracle Fusion Payables. But even then we are getting the same error message as reported above.

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