How to Limit Expenditure Type LOV for Supplier Invoices & Expense Reports to Transaction Controls on the Project
(Doc ID 1919662.1)
Last updated on MAY 13, 2020
Applies to:Oracle Fusion Project Billing - Version 18.104.22.168.0 and later
Oracle Fusion Project Costing - Version 22.214.171.124.0 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:
- The expenditure types are added to the transaction controls of each and every project.
- The transaction controls are always 'INCLUSIVE', meaning only those expenditure types can be charged to the project.
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