R12: Project Information Is Not Copied From PO Distributions into AP Invoice Distributions
(Doc ID 1086599.1)
Last updated on SEPTEMBER 08, 2023
Applies to:
Oracle Payables - Version 12.0.0 and laterInformation in this document applies to any platform.
Symptoms
When the PO is an expense Item and project related, the project info is passed from the PO distributions into the matched invoice distributions after matching.
When the PO is an inventory item and project related, the project info is NOT passed from the PO distributions into the matched invoice distributions after matching - project_id, task_id are null on the matched invoice distributions.
Changes
Cause
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In this Document
Symptoms |
Changes |
Cause |
Solution |