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Projects - EBS (MOSC)

Error when marking transaction as billable - Oracle Project Accounting

Sep 26, 2016 11:44PM edited Oct 5, 2016 5:00AM in Projects - EBS (MOSC) 2 commentsAnswered

I am getting the below error when attempting to mark the transaction as billable in the expenditure inquiry screen:

You cannot adjust the transaction because the supplier invoice linked to this transaction has been paid and you are using automatic offsets

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