My Oracle Support Banner

R12 What is the function of "Transaction Date" Value For Profile Option "PA: Default Expenditure Item Date"? (Doc ID 1530725.1)

Last updated on SEPTEMBER 01, 2020

Applies to:

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


If PA: Default Expenditure Item Date for Supplier Cost is set to 'Transaction Date', is the application in standard functionality supposed to set the Receipt Date equal to Functional Rate Date, Project Functional Date and Project Rate Date?


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
 Still Have Questions?

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