Unable To See Expenditure Type from LOV During Invoice Entry
(Doc ID 1682559.1)
Last updated on SEPTEMBER 11, 2020
Applies to:
Oracle Fusion Payables - Version 11.1.7.0.0 and laterOracle 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
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Unable to to see Expenditure Type from LOV during invoice entry
EXPECTED BEHAVIOR
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Expect the Expenditure Type LOV to be populated
STEPS
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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
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The issue has the following business impact:
Due to this issue, users cannot enter project related invoice.
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |