Loading Project Costs with an invalid Expenditure Org
Summary
Loading Project Costs with an invalid Expenditure Org is no longer causing an errorContent
Oracle Cloud Project Costing - Previously when Project Costs were uploaded with a Project/Expenditure Organization that was different than the one associated to the Project/Contract, the user received an error message. This is no longer happening, Oracle Cloud will now allow costs to be loaded with the incorrect Project/Expenditure Organization. It appears the Cross Validation Rules are no longer giving an error. Has anyone else noticed this? Is this controlled by a configuration setting?
Thanks,
Donna
Version
R13 19C0