R12: PA: Why Inventory Misc Transactions are Not Considered for Funds Check?
(Doc ID 2242945.1)
Last updated on FEBRUARY 03, 2019
Applies to:Oracle Project Costing - Version 12.1.3 and later
Information in this document applies to any platform.
Project budget control is setup as 'Absolute', but actual exceeds budget. Found that the source of the over budget is "Inventory Misc Transactions" issued to the project.
Noticed that the transaction transferred from inventory to project is not considered by funds check. Why is this occurring?
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document