How can we Stop Project unprocessed Cost to get processed in Import Cost program?
We are Uploading the Time sheets from Third Party Software using FBDI Template.
Transaction Source Name: Third-Party Transaction Source
These time sheets are being filled in other Tool and transfer to Oracle using FBDI Template - Import Cost program.
For those transactions which are get stuck in managed unprocessed cost due to some error they will send them again.
So, to avoid duplicate costs we want to stop processing of these unprocessed cost in fusion