R12 Missing Expenditures In PA From Several POs
Last updated on AUGUST 01, 2016
Applies to:Oracle Project Costing - Version 12.1.3 and later
Information in this document applies to any platform.
Some expenditures are not loaded into Pprojects. For two Purchase Orders, receipts and AP Invoices are done but none of them are transferred into projects.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms