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OTBI costing receipt accounting subject area -- project number is not populating for transfer orders

in Reporting and Analytics for ERP 1 comment

I have created an analysis in OTBI using the costing receipt accounting real time subject area. The report is working fine, balances to the general ledger and reflects all activity by inventory item name. However, when I include project number in the distribution it does not populate for the transaction type of transfer order logical deliver to expense. How can this be corrected?

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