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Project Transactions stuck?

edited Jun 24, 2011 1:59PM in Projects - EBS (MOSC) 3 commentsAnswered
Hi all,

What is the best way of tackling cross validation error in Projects. For e.g. Expenditure Org generates the cost center accounting segment.

There is a cross validation rule that "Cost Center" - A, should not be grouped with account 62005. User enters the adjustment through web ADI with Cost Center A with account 62005, which was supposed to be with Cost Center B.

Now this transaction will keep lying in Projects, as the accounting cannot be generated. Changing the Cross validation is not feasible.

What is the best way of handling it? Is there any way in Projects to change the Expenditure Org or account in Projects?

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