R12: PA: Web Adi For Projects Expenditure Entry -Transaction Controls Validation

(Doc ID 1365627.1)

Last updated on DECEMBER 18, 2017

Applies to:

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


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?


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