My Oracle Support Banner

PJC: Add Project Validations Using Cost Collection Descriptive Flexfields In Invoice Page (Doc ID 2417605.1)

Last updated on NOVEMBER 08, 2022

Applies to:

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


Qn1:On : version, Manage Invoices-Audit Invoices

Expenditure Item Date entered on a Supplier Invoice page should ONLY display those Project/ Tasks which are valid as of the Expenditure Item Date. Project/ Task dates outside of the expenditure item date should be restricted.
Qn2:How can I make the expenditure item date with a range of today - 1 year to today + 1year?
Qn3:Is it possible to limit the expenditure types in the drop down based on the task chosen?

For an example, If the task attribute1 is null, the expenditure item types allowed in the drop down should not include where the expenditure type attribute1 = 2150501.


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

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