My Oracle Support Banner

Unable To Default The Expenditure Type On Purchase Order Line Level (Doc ID 2146506.1)

Last updated on FEBRUARY 22, 2021

Applies to:

Oracle Fusion Project Foundation - Version 11.1.10.0.0 and later
Oracle Fusion Project Foundation Cloud Service - Version 11.1.10.0.0 and later
Oracle Fusion Project Costing - Version 11.1.10.0.0 and later
Information in this document applies to any platform.

Symptoms

On : 11.1.10.0.0 version, Other Issues

ACTUAL BEHAVIOR
---------------
Unable to default the Expenditure Type on Purchase Order Line Level

We are trying to record PO with specific Project details, at line PO level when trying to give Expenditure Type,list of values shows empty.

Previous it is working fine but its like a sudden surprise why it shows empty. We have double checked all the setups in Projects track and it looks fine.

We have to showcase one important scenario to client but stuck without completing this scenario while testing due to this issue.


EXPECTED BEHAVIOR
-----------------------
At line PO level, the Expenditure Type List Of Values (LOV) should be populated

STEPS
-------
The issue can be reproduced at will with the following steps:
Trying to record PO with specific Project details, at line PO level when trying to give Expenditure Type,list of values shows empty.



Changes

 

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Symptoms
Changes
Cause
Solution


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.