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PAXTRAPE: In Expenditure Inquiry An Item Displays The Billable Value As Not Checked But The PA_EXPENDITURE_ITEMS_ALL Table Has The BILLABLE_FLAG = Y (Doc ID 2818960.1)

Last updated on NOVEMBER 08, 2021

Applies to:

Oracle Project Costing - Version 12.2.4 and later
Information in this document applies to any platform.

Symptoms

When viewing an expenditure item in the Expenditure Inquiry form (PAXTRAPE) which utilizes the PA_EXPEND_ITEMS_ADJUST2_V, the Billable column is not checked but the PA_EXPENDITURE_ITEMS_ALL.billable_flag is 'Y'.

The expectation is that the Billable column will be checked in the form when the PA_EXPENDITURE_ITEMS_ALL.billable_flag = Y

Steps to reproduce:

1.  Using a Projects responsibility, navigate to Expenditures-->Expenditure Inquiry-->Project

2.  Enter the Project Number and Trans Id and click Find.

Cause

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In this Document
Symptoms
Cause
Solution
References


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