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


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


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