Cost Adjustments to Interfaced Asset in Oracle Projects
Hello Team,
I am trying to adjust the cost for an interfaced asset in Oracle Projects as we have received a credit memo from the Vendor. There is an asset line which is not in interfaced status and other asset lines are in interfaced status. I am trying to create a split line(non interfaced line) to adjust cost on already interfaced asset using the split line window. When I enter a negative amount, I am getting an error message of invalid split amount.
I was just wondering on how to handle this particular scenario. Do we need to enable any configuration to allow negative amount in split form ?