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Cannot Drilldown to AP Invoice From Expenditure Inquiry Screen (PAXTRAPE) In Oracle Projects (Doc ID 1486066.1)

Last updated on OCTOBER 08, 2020

Applies to:

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

Symptoms

On : 12.1.3 version, Purchase to Pay Flow

When attempting to view AP Invoice from Expenditure Inquiry on R12.1.3, the following error occurs.

ERROR
-----------------------
“You can select this option for Supplier Invoices and Expense Reports only.”

Cause

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In this Document
Symptoms
Cause
Solution
References


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