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Cannot Drill Down To Ap Invoices From Expenditure Inquiry Screen (Doc ID 1308275.1)

Last updated on NOVEMBER 17, 2022

Applies to:

Oracle Project Costing - Version 12.1.2 and later
Information in this document applies to any platform.


In the Expenditure Inquiry screen in Oracle Projects, we cannot drill down to AP invoices when the invoices are related to a Purchase Order.
If an AP invoice is NOT related to a purchase order, then the drill-down works fine.


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