What Is The Link Between Pa Expenditure Items To Ap Invoices

(Doc ID 1287379.1)

Last updated on FEBRUARY 09, 2018

Applies to:

Oracle Project Costing - Version and later
Information in this document applies to any platform.


Users are writing an audit report so that they can show the AP invoices that were entered that generated PA Expenditure Items.

They can go online to PA Expenditure Item Inquiry and drill back to to the AP Invoice using the 'Item Details' functionality. They would like to replicate this for custom reporting.


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