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Receipts For Project POs Do Not Have Project Information (Doc ID 2313003.1)

Last updated on FEBRUARY 03, 2019

Applies to:

Oracle Fusion Cost Management - Version and later
Oracle Fusion Cost Management Cloud Service - Version and later
Information in this document applies to any platform.


Receipts are being created for POs which are linked to Projects. When these receipts create accounting, not all receipts show related project data. This is evidence by and causing issues in the following:
1. The journal description rule populates the project for some receipts and not others, even when all POs are linked to projects.
2. The Subledger rule using Source 'Expenditure Type' under Receipt Accounting only derives the correct accounting for the Receiving Inspection Account when the receipt appears to have project information.

The requirement is that the project be displayed as part of the journal description and that the receiving inspection account be driven by the project expenditure type. Is this Possible?


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