Project Expenditure Import
Summary
Project Expenditure ImportContent
Hi Experts,
We are importing project expenditures from third part through Project Miscellaneous Costs. For this import using "ProjectUnprocessedMiscellaneousExpenditureItemImportTemplate.xlsm" FBDI.
The expenditures are already accounted in third -party. In oracle system client doesn't want to account again. So Kept "Raw Cost Credit Account" and " Raw Cost Debit Account" columns blank. During upload its throwing below error.
Error msg - "You must provide the raw cost debit account, if the raw cost is accounted externally by a third-party application".
Could you please suggest how to load Project expenditure without Debit, Credit account.
Thanks,
Nalini
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