Project DFFS Not Working as expected in Expense Reports
(Doc ID 3013324.1)
Last updated on MARCH 29, 2024
Applies to:
Oracle Fusion Expenses Cloud Service - Version 11.13.24.01.0 and laterInformation in this document applies to any platform.
Symptoms
We have project DFFs in Expenses named Contract Number and Funding source that should not be mandatory if Funding Pattern (Project number) is filled in.
The DFFs are set as not required. The same setup is used in Payables Invoice Line DFFs with the same scope and the fileds are not mandatory.
The Funding Pattern design is to divide a line (expense or invoice line) amount in x equal amounts itemization lines or ditributions in invoice's case, where x is the number of Contracts the system finds for that Project number.
However, on the Expenses, we can see these 2 fields as mandatory.
Cause
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In this Document
Symptoms |
Cause |
Solution |