Enter Expenditure Type during WO Material and WO Resource Trx in Specific-Project Work order
In the project specific Work order, Would it be possible to enter expenditure type during WO Material and WO Resource Transactions? Or the expenditure type always defaulted from Manage Default expenditure types?
We expect the expenditure type entered during WO Material and WO Resource Transactions reflected in Project Cost once it transferred to Project Costing
Version (include the version you are using, if applicable):
Oracle Fusion Cloud Applications 23B
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