What Is The Link Between Pa Expenditure Items To Ap Invoices
(Doc ID 1287379.1)
Last updated on APRIL 19, 2024
Applies to:
Oracle Project Costing - Version 11.5.10.2 and laterInformation 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
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In this Document
Goal |
Solution |