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How to Limit Expenditure Type LOV for Supplier Invoices & Expense Reports to Transaction Controls on the Project (Doc ID 1919662.1)

Last updated on SEPTEMBER 11, 2020

Applies to:

Oracle Fusion Project Billing - Version and later
Oracle Fusion Project Costing - Version and later
Information in this document applies to any platform.


 When generating a supplier invoice, the customer wants to limit the Expenditure Type LOV to only those transactions allowed on the project.

 The assumptions for this solution are:

  1. The expenditure types are added to the transaction controls of each and every project.
  2. The transaction controls are always 'INCLUSIVE', meaning only those expenditure types can be charged to the project.


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