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Expenditure Adjustments

Oracle Projects provides powerful features which allow you to adjust expenditure items on your projects, automatically process the adjustments to other Oracle Applications, and report the audit trail of these adjustments.

You can make adjustments to expenditure items after the items have been costed, revenue distributed, and invoiced. Oracle Projects automatically processes the adjusted items and interfaces the adjusting accounting transactions to other Oracle Applications.

The current project status of a project can restrict your ability to enter adjustments to project transactions. See: Project Statuses.

See Also

Audit Reporting for Expenditure Adjustments

Types of Expenditure Item Adjustments


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