Projects - EBS (MOSC)

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Web ADI

edited Aug 11, 2010 4:56AM in Projects - EBS (MOSC) 1 commentAnswered
 We are using web ADI to upload the salary costs of employees in Oracle Projects.We do not use the cost rates in projects

This salary cost is interfaced to General Ledger.

What should be the setups in Transaction sources ideally.

Should Allow Reversals and Allow Adjustments be checked?

How do i check if all the transactions are imported.If iam uploading around 1000 transcations, how to check if some duplicate transcations are loaded?

Though I use Orig Tran ref -for duplicate Item checking the user has to go manually and update that.

If there a way I can check the total number of transactions uploaded and is there a way to set that all transactions should get imported with only one batch name.

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