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Direct Charge Can Be Approved With A Blank Expense Code (Doc ID 805023.1)

Last updated on FEBRUARY 26, 2019

Applies to:

Oracle Utilities Work and Asset Management - Version 1.8.0 and later
Information in this document applies to any platform.
This problem can occur on any platform.


When creating a direct charge from Cost and Closeout using the direct charge type set up in the Business Rule with a Blank Expense Code, the ODC record can be Approved in the Direct Charges module with a blank Expense Code.

Steps to Reproduce:
1. Add a direct charge in Cost and Closeout using a direct charge type that does not have a default expense code set up in the business rule;

2. Run Batch;

3. In the Direct Charges module, search for the newly created direct charge;

4. Change the status from Created to Approved




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