The "Manage Project Transaction Sources" page is used to define how transactions from various feeder systems are processed in Oracle Project Costing. The core attributes of the source, such as whether transactions can be adjusted or reversed after being imported, are controlled in the main "Transaction Source" section of this page. Enabling the "Allow adjustments" and "Allow reversals" options in this section permits users to perform these actions on transactions originating from that specific source.

A. The "Documents" section defines settings for the transaction document itself, such as whether to import it, not the rules for adjusting individual transaction entries.

C. The "Document Entries" section defines attributes for the document entries, like mapping and validation, but the master control for allowing adjustments resides at the source level.

D. "Transaction Entries" is not a standard section on the "Manage Project Transaction Sources" page; the relevant sections are Transaction Source, Documents, and Document Entries.

1. Oracle Fusion Cloud Project Management

Implementing Project Financial Management and Grants Management (Release 24B)

Chapter 6: Define Project Costing Configuration

Section: "Project Transaction Sources: Explained". This section details the page components

showing that options like "Allow adjustments" are at the header level of the transaction source definition.

2. Oracle Fusion Cloud Project Management

Using Project Costing (Release 24B)

Chapter 2: Integrating with Other Applications

Section: "How Project Unprocessed Transactions Are Imported and Processed". This document describes how transaction source settings impact imported transactions.