My Oracle Support Banner

R12: Project Information Is Not Copied From PO Distributions into AP Invoice Distributions (Doc ID 1086599.1)

Last updated on APRIL 30, 2020

Applies to:

Oracle Payables - Version 12.0.0 and later
Information 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

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
Changes
Cause
Solution

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