R12 How To Change Incorrect Expenditure Item Date Of A Project Related AP Invoice (Doc ID 1992295.1)

Last updated on APRIL 22, 2024

Applies to:

Oracle Project Costing - Version 12.1.3 and later
Information in this document applies to any platform.

An expenditure item from Payables was interfaced to Projects with an expenditure item date prior to the employee hire date.

How can the expenditure item date for this paid invoice be changed?

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