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You can perform only some adjustment actions on converted items, as listed below.

Adjustment Action	Allowed for Converted Items
Correct Approved Expenditure Item
Allow Billing
Billable to Non-Billable
Non-Billable to Billable
Capitalizable to Non-Capitalizable
Non-Capitalizable to Capitalizable
Billing Hold
One-Time Hold
Release Hold
Recalculate Burden Cost
Recalculate Raw Cost
Recalculate Revenue
Recalculate Cost/Revenue
Change Comment
Split
Transfer
Table 1 - 15. (Page 2 of 2)

If an item is marked as converted, Oracle Projects assumes that the item does not have all the data required to support the recalculation of cost, revenue, and invoice. Therefore, you cannot perform the adjustment actions that may result in the recalculation of cost, revenue, or invoices for converted items.

Note: Marking items as converted has a similar effect to enabling the transaction source attribute that disallows adjustments on imported transactions originating from that source.