Is There A Link Between The Original Expenditure Item And Burden Item When Burdening is Setup as a Separate Expenditure Item?

(Doc ID 301857.1)

Last updated on APRIL 10, 2017

Applies to:

Oracle Grants Accounting - Version to 12.1.3 [Release 11.5.10 to 12.1]
Oracle Project Costing - Version to 12.1.3 [Release 11.5.10 to 12.1]
Information in this document applies to any platform.
***Checked for relevance on 26-MAY-2014***


When Burden as a Separate Expenditure Item is selected, is there a way to identify which expenditure item id's were used to generate a burden transaction. 


Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms