Can I edit unprocessed transactions?

Yes. You can edit unprocessed or error transactions from third-party application sources if the Allow Modifications to Unprocessed Transactions option is enabled for that transaction document entry. Use the Manage Project Transaction Sources page to update this property.

However, an unprocessed transaction appears as a read-only record when any of the following is true:

• The transaction is sourced from a predefined source, such as Payables, SCM Costing, and Oracle Time & Labor.
• The Allow Modifications to Unprocessed Transactions flag at the document enty level for the transaction is set to False.
  Note: If the Expenditure Batch Approval feature is enabled, then the transaction must not be a part of an expenditure batch that is in SUBMITTED or APPROVED approval status.