My Oracle Support Banner

PAXTRAPE: Project's Expenditure Inquiry does not Show Vendor/Supplier in the 'Employee/Supplier' Field. (Doc ID 1478083.1)

Last updated on FEBRUARY 02, 2024

Applies to:

Oracle Project Costing - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

After upgrade from 11i to R12, the 'Employee/Supplier' field is null in the Expenditure Inquiry form when using a user defined transaction source with the expenditure type class 'Miscellaneous Transactions'. 

Changes

 

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
Changes
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.