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Transaction Number For Miscellanous Costs (Doc ID 2311853.1)

Last updated on SEPTEMBER 26, 2019

Applies to:

Oracle Fusion Project Costing Cloud Service - Version and later
Information in this document applies to any platform.


On : version, Manage Project Costs-Capture Project Costs

Transaction Number for Misc Costs

Created Misc transactions in the Projects and we could see the "Unprocessed Transaction Reference" number (in ascending order) n the manage Unprocessed transactions for the project. When we Import the unprocessed transactions through Import Transactions, the transaction number is not created in the same order as the in the "Inprocessed Transaction Reference". We have 90 transactions with unique Unprocessed Transaction Reference. How does the system derive the Transaction Number when we import. Is that the same order or what is the logic?

Wanted to understand how the sequence of transaction number is generated in Exp Items table. Create 5 Misc transactions in an order in on the same expenditure Item Date. Import the Transactions into the Exp Items table and the sequence is different from the sequence in the Manage unprocessed transactions.


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