Expenditure Inquiry Shows Incorrect Invoice when Drilling into Invoice for Certain Projects (Doc ID 2041095.1)

Last updated on MARCH 08, 2017

Applies to:

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

Goal

When drilling into an AP invoice from the Expenditure Inquiry form, a non related invoice is returned.  The project on the expenditure item is not the project referenced on the invoice.  Why?

Solution

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