Cannot Drilldown to AP Invoice From Expenditure Inquiry Screen (PAXTRAPE) In Oracle Projects
(Doc ID 1486066.1)
Last updated on NOVEMBER 15, 2022
Applies to:
Oracle Project Costing - Version 12.1.2 and laterInformation 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
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“You can select this option for Supplier Invoices and Expense Reports only.”
Cause
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In this Document
Symptoms |
Cause |
Solution |
References |