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Unable To View Expenditure Type On Requisition Lines Drilled Down From Receipt Screen (Doc ID 2561158.1)

Last updated on JULY 02, 2019

Applies to:

Oracle Fusion Self Service Procurement Cloud Service - Version 11.13.18.05.0 and later
Information in this document applies to any platform.

Symptoms

On : 11.13.18.05.0 version, Create Requisition

ACTUAL BEHAVIOR
------------------------------
Unable to view Expenditure Type through My Receipts page and Clicking on Requisition link

EXPECTED BEHAVIOR
--------------------------------
Should be able to view Expenditure Type through My Receipts page and Clicking on Requisition link


STEPS
-----------------------
The issue can be reproduced at will with the following steps:

1. Login to Fusion applications
2. Select Procurement > My Receipts
3. Query with Requisition number
4. Select Requisition number link
5. See for Project Costing details

Changes

Expenditure type can be defaulted based on Requisition Category using a mapping set defined on exp type & category.

<Note.2250648.1> mentions the setup to be followed. The query to be used as mentioned in the document has a select statement

 

select input_value_constant2 from fusion.XLA_MAPPING_SET_VALUES

where mapping_set_code = 'PROCCATE_EXPTYPE'

and application_id = 201 and input_value_constant1

=to_char(:{PARAMETER.PurchaseCategory})

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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