Fusion CST: Enter Expenditure Type During WO Material And WO Resource Transaction In Specific-Project Work order
(Doc ID 2961920.1)
Last updated on AUGUST 28, 2023
Applies to:
Oracle Fusion Cost Management Cloud Service - Version 11.13.23.04.0 and laterOracle Fusion Project Costing Cloud Service - Version 11.13.22.01.0 and later
Information in this document applies to any platform.
Goal
In the project specific Work order, Would it be possible to enter expenditure type during WO Material and WO Resource Transactions? Or the expenditure type always defaulted from Manage Default expenditure types?
User expect the expenditure type entered during WO Material and WO Resource Transactions reflected in Project Cost once it transferred to Project Costing
Solution
To view full details, sign in with your My Oracle Support account. |
|
Don't have a My Oracle Support account? Click to get started! |
In this Document
| Goal |
| Solution |
| References |