Last updated on JUNE 07, 2017
Applies to:Oracle Project Costing - Version 12.1.3 and later
Information in this document applies to any platform.
When reviewing an employee's expense report in the Expenditure Inquiry screen in Projects, 'Employee/Supplier Number' column/field is populating the employee number issued by HR instead of supplier number. Why is this showing the incorrect information?
As an example, Employee, John Doe, has a Supplier Number of 46831, but the Project Expenditure Items inquiry screen lists the column 'Employee/Supplier Number' as 31783.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms