Last updated on JULY 31, 2017
Applies to:Oracle Project Costing - Version 12.1.3 and later
Information in this document applies to any platform.
On : 12.1.3 version, Expenditure Processing
Trying to get an enabled a field called, “PO Number”, on the layout= “Transaction Import - Accounted“ on Integrator= “Projects - Transaction Import” to work in Oracle Projects, Desktop Integration application (i.e., ADI).
Tried to use the “PO Number” field on the Oracle Projects worksheet but got error:
“PO Number is not selected” when trying to upload to Oracle with pre-validate option.
“PO Number is not selected”
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