We Xogged in a number of new cost plans for 2021 this past weekend and entered the Input Type Code incorrectly. We have 4 input type codes and we used one called Billable when the Input Type code should have been New. We were unable to XOG in New which is why we used Billable. Is there a way to update the Input Type to New using XOG or an update query?
Release : 15.6
Component : CA PPM FINANCIAL MANAGEMENT
There is no way to update input type after cost plan was created because when attempting to update an existing detail line then new detail item gets created and does not update an existing one.