My Oracle Support Banner

Expenditure Type In PO Matched Invoices Needs To Be Flexible (Doc ID 2693263.1)

Last updated on OCTOBER 28, 2020

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.13.20.04.0 and later
Information in this document applies to any platform.

Goal


Expenditure type in PO matched invoices needs to be flexible

For PO matched invoices POET information from PO is not changeable in AP, Procurement team from business are not aware of correct expenditure type and expenditure org, In AP the fields are frozen.
Need a possible solution where finance can change and correct the PROJECT information for PO matched invoices in AP
 

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!


In this Document
Goal
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.