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Need to suppress SLA for Project Cost Adjustments

in Project Management 3 comments

Summary:

We have Project SLA configured which is required for certain transactions (OTL, Concur, etc). We need to be able to override the SLA accounting for Project Cost Adjustments to correctly debit or credit the correct GL/project coding as applicable.

We tried to input the debit/credit accounting in the ADFDI upload, but the accounting was not overridden, and it was instead picked up by the SLA rules. We did this using a Project Transaction Source we created.

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