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PSI Commitment Shows Incorrect Expenditure Type Of REQ Created Via EAM Work Order (Doc ID 2314882.1)

Last updated on AUGUST 19, 2019

Applies to:

Oracle Project Manufacturing - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

On : 12.1.3 version, Status Reports

ACTUAL BEHAVIOR
---------------
Expenditure Type of Requisition in PA PSI form does not match the Expenditure Type of PO Requisition Line

A. PSI Commitment Form:
Commitment Number = 201001227
Comitment Type = Requisition
Quantity = 50
Approved = checked
Raw Cost = 18.50
Expenditure Type = Material Costs

B. REQUISITION form:
Number = 201001227
Status = Approved
Total = 1,816.27

=> Requisition Lines >> Requisition Distribution Lines:
Project = 222222222
Task = 1.011.011.100
Expenditure Type = 4.03.Piping materials

EXPECTED BEHAVIOR
-----------------------
The expenditure type should match for the same requisition.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
See above



Cause

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In this Document
Symptoms
Cause
Solution
References


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