Last updated on MARCH 08, 2017
Applies to:Oracle Project Costing - Version 220.127.116.11 and later
Information in this document applies to any platform.
***Checked for relevance on 07-Jun-2013***
=== ODM Question ===
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 reporting.
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