R12.1 AP Invoices Created From Recurring Invoice Are Not Validated For Project Transaction Controls

(Doc ID 2051680.1)

Last updated on OCTOBER 24, 2016

Applies to:

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


On : 12.1.3 version, Payables Recurring Invoices

Enter recurring invoice. The project is set up with Project Transaction Controls.
The expenditure type of Fell, Stipends, Non-Student, is an un-allowable cost and the recurring invoice to be created is validated on the invoice workbench form.


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