Transact transaction into Cost management: The expenditure type isn't valid for the project unit
Inventory organization, project enabled. Performed transactions with inventory project are not transferred into the cost management.
The expenditure type isn't valid for the project unit of the project.
According to the error message the issue is with the setup of allowed (included excluded) Expenditure types per Project/Task.
Does Oracle cloud have any advanced logs, tools that could refer details? Like IO, TXN ID, Project number etc.
Version (include the version you are using, if applicable):
Code Snippet (add any code snippets that support your topic, if applicable):