Oracle EAM: The Material Cost In Work Order Does Not Transfer To Projects

If Material cost in Work order not getting transfer in to the Project, Initially we need to check the Expenditure type and Cost element, lets follow the below steps to check before proceed further

1. Go into the responsibility: PJM Super user
2. Navigator: Setup > Financial accounting > Expenditure types for cost elements
3. Set an In and Out transfer Expenditure type for each and every Cost element - Material ,Material overhead , Resource ,Outside Processing, overhead