When Matching an Invoice from to a Purchase Order, Project Details are not Shown on Lines (Doc ID 2907725.1)

Last updated on NOVEMBER 09, 2022

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.13.22.07.0 and later
Information in this document applies to any platform.

When creating a Payables invoice and matching to a Purchase Order, the project details are not viewable on the invoice lines.

	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

Symptoms

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