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FA: SCM: INV : Default Project Expenditure Type and Account Code Based on Item Selected. (Doc ID 2678597.1)

Last updated on JUNE 15, 2020

Applies to:

Oracle Fusion Inventory Management Cloud Service - Version 11.13.20.01.0 and later
Information in this document applies to any platform.

Symptoms

ACTUAL BEHAVIOR
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Project Expenditure type is not defaulted on the project detail of misc transaction UI even though Default Expenditure Type was set at item level.

EXPECTED BEHAVIOR
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Default the project detail 'Expenditure Type' while creating the misc transaction from UI.

STEPS
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1. Enable inventory tracking by project at inventory organization parameter.
2. Created custom transaction type under ‘Inventory ‘ in transaction source Manage inventory transaction sources and types.
3. Also enable Allow project transactions.
4. Define item with Default expenditure type under Project Driven Supply Chain.

Cause

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In this Document
Symptoms
Cause
Solution


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