User Expenditure Type in Misc Transaction form is not in Review Trans in Project Accounting

(Doc ID 2052344.1)

Last updated on SEPTEMBER 12, 2015

Applies to:

Oracle Cost Management - Version 12.2.4 and later
Information in this document applies to any platform.


On : 12.2.4 version, Miscellaneous Transactions

It was found that expenditure type in Miscellaneous Transactions is not reflecting in Review Transaction in Project Accounting.

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)
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


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