R12/11.5 PA: Why are the expenditure org, expenditure type, and expenditure date greyed out on a PO for the destination type of inventory?
(Doc ID 1082742.1)
Last updated on MAY 13, 2018
Applies to:Oracle Project Costing - Version 184.108.40.206 and later
Oracle Purchasing - Version 220.127.116.11 and later
Information in this document applies to any platform.
Users are able to only enter the project number and task number on a destination type 'Inventory' purchase order. Why are the Expenditure Org, Expenditure Type, and Expenditure Date greyed out on a purchase order for the destination type of Inventory? These PO receipt accruals were not interfaced to Projects via the PRC: Interface Supplier Costs process.
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