R12: PA: Invoices Have Come To Project Without The Capitalizable Flag
(Doc ID 2101123.1)
Last updated on MARCH 25, 2019
Applies to:Oracle Project Planning and Control - Version 12.1.3 and later
Information in this document applies to any platform.
Payables Invoices were interfaced to Project without the capitalizable flag turned checked.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document