How To Transfer DFF Value From Miscellaneous Transaction To Projects For Material Consumption Transaction

(Doc ID 1335203.1)

Last updated on APRIL 26, 2018

Applies to:

Oracle Inventory Management - Version 12.1.1 and later
Information in this document applies to any platform.

Goal


You are looking for a way in order to transfer DFF from Inventory to Projects Costing.
DFF will be entered at Miscellaneous Transaction and with the cost collection manager interfacing the lines to Project Costing along with DFF details.

Once a project related miscellaneous transaction material issue is done in inventory and cost collection manager is run,
it interfaces this material cost to the interface table of projects.

The issue is that DFF defined on the miscellaneous transaction is not getting transferred to projects.

Solution

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms