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Material Transaction Cost Error

edited Oct 29, 2009 5:44AM in Projects - EBS (MOSC) 6 commentsAnswered
We have a miscellaneous project return transaction that has an error (unable to derive account). I can view the transaction and error (INV Superuser->Material Transaction->Costed Error) and have identified what correction needs to be made in order for the transaction to process. It appears that there is no functionality to edit the information (correct the offending elements) in the form prior to re-submitting. Is editing the data with SQL (modifying the elements in the MTL_MATERIAL_TRANSACTIONS) the only way to resolve these errors? I want to verify that I'm not missing something. Thanks, Jan

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