Cost Management - EBS (MOSC)

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PJM Parameter - under costing tab - direct item default expenditure type

edited Mar 28, 2014 12:00PM in Cost Management - EBS (MOSC) 1 commentAnswered

I am trying to complete the PJM setups for an org and the org is EAM enable.  I don't have a list of values available to select an expenditure type for the direct item.  I have expenditure types available for other tabs, ie invoice transfer.  What is that field using as a LOV??

Thanks for any help!

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