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 MAY 17, 2018
Applies to:Oracle Grants Accounting - Version 220.127.116.11 to 12.1.3 [Release 11.5.10 to 12.1]
Oracle Project Costing - Version 18.104.22.168 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.
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