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PJB: Interproject Payables Invoice does not have Original Expenditure Type When "Use Original Expenditure" Is Enabled (Doc ID 2689530.1)

Last updated on AUGUST 26, 2020

Applies to:

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


On : version, Manage Project Contracts-Manage Project Contract Billing

Interproject Payables invoice must have the Expenditure Type derived from the original cost transaction as "Use Original Expenditure" option is enabled in the Contract.
However, Interproject Payables invoice has Expenditure Type that is derived from the setup in the Contract Line


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