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PAXTRAPE: 'Receiver GL Period Name' and 'Provider GL Period Name' are Null in the Expenditure Inquiry Form. (Doc ID 2968287.1)

Last updated on AUGUST 16, 2023

Applies to:

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


While opening the Expenditure Inquiry form, users are not able to see the 'Receiver GL Period Name' and the 'Provider GL Period Name' for reversing expenditure item ids (Trans IDs).  When querying the 'PA_EXPEND_ITEMS_ADJUST2_V' view, this period information is also not visible.

Steps to Reproduce:

1.  Project Costing Super User
2.  Expenditure | Expenditure Inquiry | Project
3.  Query up the reversed Trans Id (expenditure item id) and note the fields 'Receiver GL Period Name' and the 'Provider GL Period Name' are NULL



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