Last updated on MARCH 08, 2017
Applies to:Oracle Enterprise Asset Management - Version 12.0.6 to 12.0.6 [Release 12]
Oracle Project Manufacturing - Version 12.0.0 to 12.0.0 [Release 12]
Information in this document applies to any platform.
***Checked for relevance on 11-Jun-2014***
On 12.0.6 in when attempting to Transfer EAM costs to projects, the following error occurs:
EAM Direct Shopfloor Delivery transactions are not transferred to projects. The error message is
"Expenditure type associated with the current sub-element is NULL. Associate a valid expenditure
type to the sub-element."
-- Steps To Reproduce:
The issue can be reproduced at will with the following steps:
1. Collect (run cost collector) for EAM shopfloor delivery transactions
2. Find the error message "Expenditure type associated with the current sub-element is NULL. Associate a valid expenditure type to the sub-element." in WIP_Interface_Errors
3. Expenditure is not collected.
Upgrade to 12.0.6
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