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 FEBRUARY 08, 2019
Applies to:Oracle Grants Accounting - Version 126.96.36.199 to 12.1.3 [Release 11.5.10 to 12.1]
Oracle Project Costing - Version 188.8.131.52 to 12.1.3 [Release 11.5.10 to 12.1]
Information in this document applies to any platform.
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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