My Oracle Support Banner

Project Costing - Assign Trans To Asset - Define Filter Criteria - Custom Criteria PC_SEL_CRITERIA3 page VOUCHER_ID Look Up Doesn't Work (Doc ID 2051769.1)

Last updated on MAY 16, 2019

Applies to:

PeopleSoft Enterprise FIN Project Costing - Version 9.2 and later
Information in this document applies to any platform.

Symptoms

Project Costing - Assign Trans To Asset - Define Filter Criteria - Custom Criteria Doesn't Work

Replication steps:
Project Costing > Assets > Assign Transactions to Asset
Define Filteria Criteria hyperlink
Custom Criteria (page name PC_SEL_CRITERIA3)
Field 'Voucher ID' look up doesn't work

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
Cause
Solution
References


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