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.
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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