Project Quantity Field Populated On Non-Project Distributions

(Doc ID 2131036.1)

Last updated on OCTOBER 10, 2016

Applies to:

Oracle Payables - Version 12.1.1 and later
Information in this document applies to any platform.


For PO-matched invoices, the distribution done to a matched line includes a project quantity task, expenditure type,
expenditure id and expenditure date, even if the PO is not a project related one.


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