My Oracle Support Banner

R12 Transfer Price Functional Amount Is Blank For Negative Expenditures (Doc ID 2416125.1)

Last updated on FEBRUARY 26, 2019

Applies to:

Oracle Project Costing - Version 12.2.5 and later
Oracle Project Billing - Version 12.2.4 to 12.2.4 [Release 12.2]
Information in this document applies to any platform.

Symptoms


Transfer Price Functional Amount is blank for expenditures with negative amount.

Changes

 

Cause

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
Symptoms
Changes
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.