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 SEPTEMBER 05, 2024

Applies to:

Oracle Project Costing - Version 11.5.10.2 and later
Oracle Purchasing - Version 11.5.10.2 and later
Information in this document applies to any platform.

Goal

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.

Solution

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In this Document

Goal

Solution

References

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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)

Applies to:

Goal

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!