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Unable to do adjustments for PO Receipt Accrual in Oracle Projects

edited Aug 8, 2011 6:22PM in Projects - EBS (MOSC) 1 commentAnswered
We are working on Release 11.5.10.

The Allow Adjustments flag for the transaction sources in Projects for receipt accruals (Oracle Purchasing Receipt Accruals) and For Supplier Invoices (Oracle Payables Invoice Variance) are not updatable. Since we are using the Accrue on Receipt option, so only the Invoice variance amount is tranferred to Oracle Projects from Accounts payables. There are situations when the cost gets booked to a wrong task or wrong Project. In such case the adjustments to receipt accruals and Invoice Variance needs to be done. But the same cannot happen in Oracle projects without enabling the Allow Adjustments flag, which is not updatable in Release 11i. How can we make any adjustments to receipt accruals and Supplier Invoices matched with the PO Receipts in Release 11i?

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