Adjusting Expenditure Items
Use this window to adjust project expenditure items.
To adjust expenditure items:
1. Choose Expenditures, Expenditure Inquiry from the Navigator window.
2. Find the expenditure items you want to adjust.
3. In the Expenditure Items window, choose the item(s) you want to adjust. See: Selecting Multiple Records (Oracle Applications User's Guide). You can also use the Mass Adjust feature to adjust items. See: Mass Adjustment of Expenditures.
5. Choose Run Request to select the Project Streamline Request process for the adjustment. See: Processing Adjustments.
See Also
Transferring Expenditure Items
Splitting Expenditure Items
Types of Expenditure Item Adjustments
Marking Items for Adjustment
Processing Adjustments
Results of Adjustment Processing
