R12: AP: How to add Project Information to the View Additional Invoice Details Invoice Approval Page for Unmatched Invoices (Doc ID 1290935.1)

Last updated on MAY 05, 2023

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

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.

Solution

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In this Document

Goal

Solution

References

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R12: AP: How to add Project Information to the View Additional Invoice Details Invoice Approval Page for Unmatched Invoices (Doc ID 1290935.1)

Applies to:

Goal

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!