Last updated on MARCH 31, 2016
Applies to:Oracle Payables - Version 12.0.6 and later
Information in this document applies to any platform.
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.
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