Projects - Transfer item to Project/Task cannot be completed.
Hi,
We want to transfer the task exp (supplier cost adjustments) from one task to another, but we could complete the process as we find an error at the time of performing the transactions.
NOTE :
For the below transaction source - Allow Adjustments option has been enabled.
Oracle Purchasing Receipt Accruals
Oracle Payables Supplier Invoices
I have also attached the print screen for your reference, can you pls check and advice us accordingly.