How to create a Manual Expenditure Transaction in Fusion Projects

(Doc ID 2368982.1)

Last updated on MARCH 04, 2018

Applies to:

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


 Is it possible to create an Expenditure Item manually in Fusion PPM or it has to be uploaded via FBDI or ADFDI alone ?


Sign In with your My Oracle Support account

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

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms