Expenditure Organization Does Not Get Defaulted After Entered Project In AP Invoice

(Doc ID 1499688.1)

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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