Expenditure Inquiry - Transfer option missing.docx

Comments
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Did you check transaction source is enabled for adjustment ?
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Did you check transaction source is enabled for adjustment ?
No..this is the transaction created within projects module with Miscellaneous Transaction expenditure type class.
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What is the project status? Does it allow adjustment actions?
You might also check
Paxtrape: Missing Option - 'Transfer' From Expenditure Items Inquiry, Projects (Doc ID 1345956.1)
to make sure it isn't due to a customization.
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What is the project status? Does it allow adjustment actions?
You might also check
Paxtrape: Missing Option - 'Transfer' From Expenditure Items Inquiry, Projects (Doc ID 1345956.1)
to make sure it isn't due to a customization.
Hi Alumpe,
We have just installed project costing module and hence, there would not be any customization available. Just wondering if this could be an issue with the patch set applied during projects installation!
Thanks,
Chethan
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Hi Alumpe,
We have just installed project costing module and hence, there would not be any customization available. Just wondering if this could be an issue with the patch set applied during projects installation!
Thanks,
Chethan
One other thing to verify then would be the function security.
This item is controlled by the function: PA_PAXTRAPE_ADJ_TRANSFER (Expenditure Inquiry: Adjustments: Transfer).
You might check the menu for the responsibility you are using and insure that this appears within the menu structure. Also you might confirm that it is not defined as a menu exclusion on the responsibility. In the standard menu PA_IMP_SUPERUSER_GUI, that item can be found via the following path in the menu:
PA_SU_EXPEND_GUI -> PA_SU_EXPEND_INQUIRY -> Project: Expenditure Inquiry: Subfunctions -> Expenditure Inquiry: Adjustments
Thanks
Andrew
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One other thing to verify then would be the function security.
This item is controlled by the function: PA_PAXTRAPE_ADJ_TRANSFER (Expenditure Inquiry: Adjustments: Transfer).
You might check the menu for the responsibility you are using and insure that this appears within the menu structure. Also you might confirm that it is not defined as a menu exclusion on the responsibility. In the standard menu PA_IMP_SUPERUSER_GUI, that item can be found via the following path in the menu:
PA_SU_EXPEND_GUI -> PA_SU_EXPEND_INQUIRY -> Project: Expenditure Inquiry: Subfunctions -> Expenditure Inquiry: Adjustments
Thanks
Andrew
ALumpe,
Thanks for your reply. I have already verified this and the menu as you highlighted is indeed the one attached to the responsibility without adding anything in the exclusions list. As I indicated earlier, I could see the transfer option at Mass Adjustments level but not within expenditure inquiry form.
Thanks,
Chethan
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Take System Administratror Responsibility.
Security>Responsibility>Define
Query your PA Responsibility.
Under Menu Exclusions, Delete the "Expenditure Inquiry: Adjustments: Transfer" Line, and save the record, now you will be able to see transfer sub menu under tools.
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Take System Administratror Responsibility.
Security>Responsibility>Define
Query your PA Responsibility.
Under Menu Exclusions, Delete the "Expenditure Inquiry: Adjustments: Transfer" Line, and save the record, now you will be able to see transfer sub menu under tools.
Hi,
As I mentioned earlier, it's a fresh implementation and I am using oracle seeded Project Costing Super User responsibility and there are no menu exclusions been added currently.
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Hi,
As I mentioned earlier, it's a fresh implementation and I am using oracle seeded Project Costing Super User responsibility and there are no menu exclusions been added currently.
Send me a mail mgoyal@hotmail.com or connect with me on linkedin, and I can look into it, for you.
Mahesh Goyal
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