My Oracle Support Banner

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.

Symptoms

Payables Invoices were interfaced to Project without the capitalizable flag turned checked.


Changes

 

Cause

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
Symptoms
Changes
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.