Thank you for supporting the Cloud Customer Connect Community in 2024. It's a gift to work with you!

Look back
You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

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

in Project Management 9 comments

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.

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!