Quantity Column in the Expenditure Inquiry from
Hi All
We're on 12.2.6 Oracle Project Costing, we observed that the quantity column in the Expenditure Inquiry show the original AP invoices amount instead of the quantity, is this intended behavior or a bug in the system?
Form navigation path: Project Costing Responsibility --> Expenditure --> Expenditure Inquiry --> All. find the project and go to the Quantity Column.
BR