Project Quantity Field Populated On Non-Project Distributions
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.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms