Create Financial tasks in MS Project and send to Oracle Projects - transaction dates are always used
When create financial tasks in MS Project - start and end dates are required.
When send from MSP to Oracle: these dates become Transaction start date, Transaction finish date for every financial task.
But I do not want to set transaction dates at all - our customer do not use this functionality.
We use not-shared, no mapping financial and workplan structures.
We use Release 12.1.4
How to save from filling transaction dates ?
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