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View Material Transactions Transferred to Projects is Showing as "NO" PM_COST_COLLECTED = N (Doc ID 3021598.1)

Last updated on MAY 08, 2024

Applies to:

Oracle Cost Management - Version 12.2.12 and later
Information in this document applies to any platform.

Symptoms


Transferred to projects is showing as "NO" for a PO in view Material transaction form.

Transferred to projects should be as Yes in view Material transaction form.


The issue can be reproduced at will with the following steps:

1. Responsibility : Cost Super User 

2. Navigation:  Cost Management > View Transactions > Material Transactions

3. Query with Source type "Purchase order" > Source > check "Include logical transactions" > Find > Go to Reason, Reference tab and observe that Transferred to Projects field is showing as No



Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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