You can make adjustments to supplier costs in Oracle Projects, Oracle Purchasing, and Oracle Payables.

In Oracle Projects, you can make the following adjustments to supplier cost and expense report cost expenditure items:

• Transfer an expenditure item to another project or task

• Split an expenditure item

• Reclassify the billable or capitalizable status

• Place a billing hold or one-time hold

• Release a billing hold

• Recalculate burden costs

• Recalculate raw costs

• Recalculate revenue

• Change comment

• Change project functional currency attributes

• Reprocess cross charge transactions

• Mark for no cross charge processing

• Change transfer price currency attributes

In Oracle Purchasing and Oracle Payables, you can adjust the project-related information such as the invoice amount, supplier, project, task, expenditure type, expenditure organization and expenditure item date.

The following sections discuss the adjustments you can make to project-related supplier costs.