Inventory Transaction to Projects
Hi,
I am working on DEMO Instance (12.0.4).
- Created a User Transaction Type with Project enabled
- Created an Expenditure Type with Exp. Category as "Inventory Transfers"
- Did the Misc. Receipt (Which I have created in step 1) with Required Project Information.
- Ran the "Cost Manager" and the transaction Costed successfully (Material Transaction -> Reason, Reference Column -> Costed 'YES')
- Ran the "Cost Collection Manager" and found from the Table (PA_TRANSACTION_INTERFACE_ALL) that No Transaction happen. (From Application I found that, Inv ->Material Transaction -> Transferred to Projects 'NOT APPLICABLE' ).
Why Transferred To Projects is "NOT APPLICABLE". Did I miss any step.
Regards,
Khan.
Hi
There could be several reasons:
The item cost may be zero - will not transfer
You may be acting with an expense type item - will not transfer.
The subinventory you are taking the item from may be an expense subinventory - will not transfer.
If you are working in a PJM organization, when the MISC Issue is taking item from locator of project A task B, and issuing it to the same project and task, the system will not transfer the transaction to Projects.
Dina
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we procure some material from outside supplier and it will get costed to the project but when any engineer want to use the material they want to reduce the material from the inventory by they dont want the cost to get reduced from the project
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The material should be first reeived to Inventort then transferred to projects
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ORA-06512: at "SYS.DBMS_STATS", line 18408
ORA-06512: at "SYS.DBMS_STATS", line 18429
ORA-06512: at line 1
EXCEPTION CLASS::: java.sql.SQLException
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MESSAGE:::DataWarehouse:DBMS_STATS.GATHER_TABLE_STATS(ownname => 'DWH_REP', tabname => 'W_POSITION_DH', estimate_percent => DBMS_STATS.AUTO_SAMPLE_SIZE, method_opt => 'FOR ALL INDEXED COLUMNS SIZE AUTO',cascade => false, degree => DBMS_STATS.DEFAULT_DEGREE)
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ORA-06512: at "SYS.DBMS_STATS", line 18408
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Edited by: 846311 on Apr 11, 2011 10:52 PMHi Naveen,
Thanks for your reply,
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Duplicate post -- Restriction of Inventory Transactions on a holiday in EBS
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What Charlie has suggested that is correct, you wan't be able to put cost center during the Inventory difference posting, but there is a way to do this.
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I hope this will resolve your query.
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