Last updated on MARCH 08, 2017
Applies to:Oracle Payables - Version 12.1.1 and later
Information in this document applies to any platform.
System profile PA: Default Expenditure Organization in AP/PO has been defined, but
Expenditure organization do not get defaulted after entered project in AP Invoice.
The issue can be reproduced at will with the following steps:
1. Login Payables responsibility
2. Navigate to Invoices > Entry > Invoices
3. Create an invoice
4. Enter Project in invoice line
5. Found the value of Expenditure organization is null.
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