My Oracle Support Banner

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 11.5.10.2 to 12.1.3 [Release 11.5.10 to 12.1]
Oracle Project Costing - Version 11.5.10.2 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***

Goal

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. 

Solution

To view full details, sign in with your My Oracle Support account.

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


In this Document
Goal
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.