My Oracle Support Banner

In Payables Expense Report Entry, A Project-level Expenditure Transaction Control Has Been Violated (Doc ID 2484378.1)

Last updated on APRIL 08, 2024

Applies to:

Oracle Project Foundation - Version 12.2.5 and later
Information in this document applies to any platform.


In Payables Expense Reports, while submitting the expense report using a project template, we are receiving an error.
A user enabled 'Expense Reports' expenditure type class for expenditure type, '<EXPENDITURE TYPE>'.
Why would a Projects Transaction Control error that is set up correctly display in expense report for a specific template?



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

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