My Oracle Support Banner

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 11.5.10.2 and later
Information in this document applies to any platform.

Goal

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.


Solution

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
Goal
Solution


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