R12 Transaction Review Does Not Display The Expenditure Organization
(Doc ID 1401987.1)
Last updated on MARCH 08, 2017
Oracle Project Costing - Version 12.0.6 to 12.1.3 [Release 12.0 to 12.1]
Information in this document applies to any platform.
The review transaction is not showing the organization for the imported and rejected transactions on transaction source : PO RECEIPT or AP INVOICE.
So, for rejected or imported transactions, it is not possible to retrieve the expenditure organization name involved, in this transaction view screen.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document
My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.
|This document is being delivered to you via Oracle Support's Rapid Visibility (RaV) process and therefore has not been subject to an independent technical review.|