R12: AP: How to add Project Information to the View Additional Invoice Details Invoice Approval Page for an Unmatched Invoices
Last updated on APRIL 27, 2018
Applies to:Oracle Payables - Version 12.0.6 and later
Information in this document applies to any platform.
Project information is not available when approving an invoice. The invoice lines are project related. However, the invoices are not PO matched. When approving this invoice, the project information does not show in the View Additional Details page.
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