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.

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



Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms