R12: PA: Projects LOV in Expenditure Pre-approved batch, do Not show CAPITAL projects to Cross Charge within the Ledger.

(Doc ID 1642352.1)

Last updated on SEPTEMBER 02, 2016

Applies to:

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


The List of values for projects has not been updated to allow cross charge of capital projects while entering expenditure batches; the only way it works is to use a default legal context that is shared across multiple operating units.

This constraint on defaulting the Legal Entity within the same ledger, would have significant issues on Other subledger modules where default Legal Entity at operating unit will be used to stamp transactions


Steps : Pre approved batch-->Enter-->Expenditures, Expenditure Items - Projects List of values.


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