R12: PA: Web Adi For Projects Expenditure Entry -Transaction Controls Validation (Doc ID 1365627.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Project Costing - Version 11.5.10.2 and later
Information in this document applies to any platform.
***Checked for relevance on 29-SEP-2016***

Goal


Web ADI for Projects Expenditure Entry (Costed Transactions) is not checking for the transaction controls on a project/task for the given expenditure type and date.
However, this check occurs during the Import validation. What does it involve if we want to incorporate this check in the pre-validation step. Please suggest a patch, if any. Can we customize the excel with the additional validation?


Solution

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