Projects - EBS (MOSC)

MOSC Banner

Manually entered expenditures show transaction source null

edited Mar 31, 2017 5:00AM in Projects - EBS (MOSC) 2 commentsAnswered

My colleagues tell me that the default transaction source for manually entered transactions in projects is NULL. If true, how would one assign transaction sources to manually entered transactions in projects? If false, what are they doing wrong?

Thanks

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