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Project/Task On Expense Lines Not Grayed Out On Orgs That Are Not Project Enabled (Doc ID 435920.1)

Last updated on APRIL 04, 2025

Applies to:

Oracle Purchasing - Version 11.5.10 to 11.5.10.4 [Release 11.5]
Information in this document applies to any platform.

Goal

In non-project enabled Organization, why are the reason fields  'Project' and 'Task'  grayed out for purchase order (PO) that has 'inventory' line type, but are not grayed out for PO that has 'expense' or 'amount' line type?

Steps to Reproduce:

Create PO
Line 1 - Inventory Type, Shipments (Org that is not Project Enabled)> Distributions > Project Project Task grayed out.
Line 2 - Expense Type, Shipments (Org that is not Project Enabled)> Distributions > Project Project Task not grayed out.
Line 3 - Amount Type, Shipments (Org that is not Project Enabled)> Distributions > Project Project Task not grayed out.

Solution

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In this Document
Goal
Solution
 
Expense Projects:
 

Project Manufacturing:
References


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