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Logical Expense Requisition Receipt - prevent from sending to Projects

edited Aug 5, 2016 10:49AM in Projects - EBS (MOSC) 5 commentsAnswered

Dear community,

I have the following problem:

Our company creates internal orders for materials based on projects. The orders are transferred from Inventory to PC using a custom concurrent process. The custom process selects "Internal order issue" transactions from mtl_material_transactions and places them in pa_transaction_interface_all. The transaction source field (pa_transaction_interface_all.transaction_source) is set to "custom_inv". Then the transactions are imported with "PRC: Transaction Import" with the parameter Transaction Source = custom_inv. The process correctly creates expenditure items and everything is fine.

However,  at some point in time a user runs process "PRC: Interface Miscellaneous Inventory Costs from Oracle Inventory (Report Set)" supposedly to transfer Inventory Misc. items to Projects. This req. set selects, among others, transactions with type "Logical Expense Requisition Receipt" from

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