Options by Transaction Source
Transaction Import processes transactions based on the attributes of the source of the transaction. For example, if you want to import costed transactions (transactions with raw cost amounts), you must check the Costed check box for the appropriate transaction source in the Transaction Sources window. Oracle Projects provides the following options for transaction sources:
- Default Expenditure Type Class
- Allow Duplicate References
- MRC Amounts from External System
For a detailed description of each of these options, see: Transaction Sources.
