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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 later
Information in this document applies to any platform.

Symptoms

On : 12.2.4 version, Miscellaneous Transactions

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

EXPECTED BEHAVIOR
-----------------------
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
-----------------------
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


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