How To Enter Negative Entries In Pre Approved Accrual Expenditure Batch.
(Doc ID 2050977.1)
Last updated on APRIL 10, 2018
Applies to:Oracle Project Costing - Version 12.1.3 and later
Information in this document applies to any platform.
User wants to enter a pre-approved accrual expenditure batch negative entry for expenditures, but the following error occurs:
Steps to Reproduce
Responsibility : PA Super User
Navigation : Expenditure -> Pre-authorized Batch -> Enter.
1. Create a new expenditure batch.
2. Class - Miscellaneous Transaction
3. Check Reverse Expenditure In a Future Period Check Box.
4. Enter expenditures.
5. One with a positive quantity and another with negative.
Issue is - It doesn't allow manually entering negative quantity.
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In this Document
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