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 laterInformation 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
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In this Document
Symptoms |
Changes |
Cause |
Solution |
References |