PAXTRAPE: When the 'Allow Charges from Other Operating Units' Box is Unchecked from the Project, the Cross Charged Expenditures No Longer Appear in the Expenditure Inquiry. (Doc ID 2811201.1)

Last updated on OCTOBER 13, 2023

Applies to:

Symptoms

Intercompany transactions (cross charged expenditure items) are not visible in the Expenditure Inquiry if the 'Allow Charges from Other Operating Units' box is unchecked at project level. Once users re-enable the flag, the expenditure item are again visible. It is occurring for already processed intercompany transactions.

Steps to reproduce:

1.  Project Costing Super User responsibility
2.  Project | Query the project | Cross Charge option | 'Allow Charges from Other Operating Units' box is checked
3.  Expenditure | Expenditure Inquiry | Project | Note that cross charge items are viewable.
4.  Project | Query the Project | Cross Charge option | Uncheck the 'Allow Charges from Other Operating Units' field
5.  Expenditure | Expenditure Inquiry | Project | Note that cross charge items are NOT viewable.

Cause

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