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How To Enter Negative Entries In Pre Approved Accrual Expenditure Batch. (Doc ID 2050977.1)

Last updated on JULY 24, 2019

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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