Why do we have different expenditure type for Inventory and Projects?
Summary:
HI Team,
We are using PDSC and have the following questions on Expenditure type. Can we have the flexibility choose the Expenditure type when we do custom miscellaneous issue. The expenditure types available in the LOV is not the ones that's created as Project. Its the default expenditure type we created for the purpose of testing.
Question 1: Why do we need to have different expenditure type for projects and Inventory transactions. The same is not applicable at Purchasing transactions. When we create PR/PO, the expenditure types available are from Projects but for Inventory Transactions it has to be created again. For now, we have just created a random Expenditure type, Revenue Category as Other Sources and Units of Measure (We have chosen the Item UOM- as per Oracle note).