Unable To See Expenditure Type from LOV During Invoice Entry (Doc ID 1682559.1)

Last updated on OCTOBER 02, 2016

Applies to:

Oracle Fusion Payables - Version 11.1.7.0.0 and later
Oracle Fusion Payables Cloud Service - Version 11.1.7.0.0 and later
Information in this document applies to any platform.

Symptoms

On : 11.1.7.0.0 version, Manage Invoices-Receive and Process Invoices

ACTUAL BEHAVIOR
---------------
Unable to to see Expenditure Type from LOV during invoice entry

EXPECTED BEHAVIOR
-----------------------
Expect the Expenditure Type LOV to be populated

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Create Invoice
2. Enter Project Number, Task Number
3. Search on Expenditure Type
4. LOV is blank

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot enter project related invoice.

Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms