Projects - EBS (MOSC)

MOSC Banner

Project Expenditures Showing Employee Rather than Supplier in Expenditure Items Form

edited Oct 8, 2019 4:27PM in Projects - EBS (MOSC) 3 commentsAnswered

Hi Everyone,

We have an issue where for the same PO, 3 of the expenditure items correctly show that the receipt accrual is charged to the supplier but the more recent transactions are charged to an employee who has nothing to do with the PO. Any ideas where I could look for what could be causing this issue?

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

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center