Transfer adjustment to a Cross Charge Type Expenditure Item
a US employee charged to a Canada Project "A". so we have an cc_cross_charge_type='IC' for this Expenditure Item. need to transfer this charge to Canada Project B.
Steps: With the receiving Operating Unit oracle responsibility (in this case Canada), Inquiry the Expenditure Item, navigate to Tools/Transfer, enter the Canada Project B and the new task, accept OK,
Then a message is displayed,“the expenditure organization is not active”
I cannot do a Transfer adjustment to a Cross Charge Type Expenditure Item, is it allowed by Oracle Projects?
I have seen that error message, for instance if working in Canada Operating unit oracle responsibility, when entering an Expenditure Batch and trying to use another operating unit Employee (for examle from Roumania/US)