R12: AP: Payables Invoice Approval: Project Information not available, can't see Project/Task/Award in "Payables Requests" screen
(Doc ID 1279237.1)
Last updated on APRIL 18, 2017
Oracle Payables - Version 12.0.4 and later Information in this document applies to any platform.
Accessing the "Payables Requests" screen can't find fields to enter project/task/award.
In the "Payables Requests" screen to create an invoice without a PO. No fields are available to enter project/task/award.
Payables Invoice Approval notifications for project related invoices do not contain any project, task, expenditure type or expenditure org information. Approvers have no idea which projects the invoices are coded to and therefore cannot approve without logging into the application to query the invoice. These fields appear in the page after the View Additional Invoice Details link is selected and the Lines region is expanded but the fields are null.
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