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