How Expenditure Item Date Is Derived for Payable Invoices (Doc ID 2383625.1)

Last updated on MARCH 23, 2023

Applies to:

Oracle Fusion Project Costing Cloud Service - Version 11.12.1.0.0 and later
Information in this document applies to any platform.

Goal

Currently the Expenditure Item Date on the Project Costing shows the PO Date. To properly reflect the actual date the expense has been incurred need the expenditure Item Date to reflect the Invoice Date.
How to get expenditure item date as invoice date?

Solution

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In this Document

Goal

Solution

References

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How Expenditure Item Date Is Derived for Payable Invoices (Doc ID 2383625.1)

Applies to:

Goal

Solution

To view full details, sign in with your My Oracle Support account.

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