Set Up Task and Expenditure Type Overrides
To set up task and expenditure type overrides, perform these steps.
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Navigate to Setup and Maintenance and select the Joint Venture Management functional area under the Financials offering.
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Click the Manage Joint Venture System Options task.
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In the Joint Venture System Options work area, for the Project Overrides, complete either or both of these fields:
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Task Number
You must manually enter a task number.
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Expenditure Type
Note: To import cost adjustments into Oracle Project Costing, the originating transactions must have an expenditure type with the "Miscellaneous Transaction" expenditure type class. For more information, see Expenditure Categories and Types.
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Click Submit.