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

Last updated on MARCH 08, 2017

Applies to:

Oracle Project Costing - Version 12.1.2 and later
Information in this document applies to any platform.
***Checked for relevance on 06-DEC-2013***


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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