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 laterInformation in this document applies to any platform.
Symptoms
When creating a Payables invoice and matching to a Purchase Order, the project details are not viewable on the invoice lines.
Cause
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In this Document
Symptoms |
Cause |
Solution |
References |