R12 How to add Project Information to the View Additional Invoice Details invoice approval page for non-PO matched invoices. (Doc ID 1290935.1)

Last updated on MARCH 31, 2016

Applies to:

Oracle Payables - Version 12.0.6 and later
Information in this document applies to any platform.
Worklist
InvPoReqNegoPG.xml
ApInvDistAllVO.xml
ApInvDistAllVO.xml
NegotiationAM.xml
AP_ISP_UTILITIES_PKG
InvoiceHeaderHelper.java
ApInvDistAllEOImpl.java
AP_ISP_UTILITIES_PKG


Goal

R12 Project information not available when approving an AP invoice.  Invoice lines are coded to projects. The invoices however are not PO matched.  When we approve an invoice, we cannot see the project or task numbers, the expenditure type or the expenditure org.

Solution

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