User Expenditure Type in Misc Transaction form is not in Review Trans in Project Accounting
(Doc ID 2052344.1)
Last updated on JANUARY 03, 2023
Applies to:
Oracle Cost Management - Version 12.2.4 and laterInformation in this document applies to any platform.
Symptoms
On : 12.2.4 version, Miscellaneous Transactions
ACTUAL BEHAVIOR
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It was found that expenditure type in Miscellaneous Transactions is not reflecting in Review Transaction in Project Accounting.
EXPECTED BEHAVIOR
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It was expected that entered expenditure type needs to be seen in review transactions instead of expenditure type set at Expenditure type for cost elements(PJM)
STEPS
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The issue can be reproduced at will with the following steps:
1. Inventory > Misc. Transaction with project2. Launch Cost Manager Cost Manager
3. Cost Collection Manager Projects
4. Transaction Import>Review Transactions
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |