Transfer Of Expenditure Item From One Task To Another Does Not Change Work Type Value As Per New Task
(Doc ID 1249744.1)
Last updated on JANUARY 03, 2023
Applies to:
Oracle Project Costing - Version 12.0.4 to 12.0.6 [Release 12.0]Information in this document applies to any platform.
Form:PAXTRAPE.FMB - Expenditure Inquiry
PAXTADJB.pls
Symptoms
On transferring an expenditure item from a billable task to a non billable task, the work type remains the same (i.e work type of billable task).
Steps to Reproduce :
1. Projects responsibility --> Expenditure Inquiry --> Query for the specific expenditure line
2. Tools --> Transfer --> Transfer to task with no billability and of different work type
3. After transfer, new adjustment expenditure line created shows billability check-box as 'No' but shows same work type as of previous task.
Cause
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
| Symptoms |
| Cause |
| Solution |
| References |