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Expenditure Type not Populating on Contract

edited Nov 23, 2023 10:35AM in Project Management 2 comments

Expenditure Type is not getting populated in Contract Page

1. Go to Contract Management.

2. Click on Contract.

3. Search for Contract > Edit Contract.

4. Navigate to Lines > Billing.

5. Under Internal Billing, Provide Receiver Project Name, Receiver Task Name and expenditure Organization Detail.

6. Search for Expenditure Type. 

Expenditure Types are configured in system with same RDS as Used in Contract Type of above mentioned contract.

Attached File contains detailed Screen Shots of error.


How to get Expenditure Types on this LOV. Or any specific configurations related to this know?

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