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PAXTRTRX Is There a Way To Prevent Expenditure Batch Name Entered In WebADI From Appending Unique Characters When Transferred to Projects? (Doc ID 2771821.1)

Last updated on APRIL 27, 2021

Applies to:

Oracle Project Costing - Version 12.2.9 and later
Information in this document applies to any platform.


When using WebADI to enter Project expenditures, users see the Expenditure Batch Name being with a unique number.

For example:

1.  User enters the Expenditure Batch Name in WebADI like 'Test 15-Mar'

2.  User runs Transaction Import to import transactions:

   a. From Oracle Projects Responsibility
   b. Navigate: Other -> Requests -> Run
   c. Select Transaction Import
   d.  Click Submit

3.  Review the output and the Expenditure Batch Name has changed to 'Test 15-MarUSG1234567'

Is there a way for the Expenditure Batch Name to not include the unique number when imported into Projects?


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