Projects - EBS (MOSC)

MOSC Banner

Manual JVS

edited Jan 31, 2017 4:00AM in Projects - EBS (MOSC) 4 commentsAnswered

Dear J,

We have an new scenario where in we found that Manual JV's Entered against Project Account in GL

we need to match the same with Project Module

We can pass manual project batch's ,to adjust this what should correct Expenditure Class ,Since we don't want to create accounting again since values are already found in GL

So we will create Custom Transaction source ,But what should be the Expenditure Type class to be used

Regards,

Maruthupandiyan

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

EBS Projects Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center