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R12: AP: Project Quantity Field Populated On Non-Project Distributions (Doc ID 2131036.1)

Last updated on JANUARY 05, 2024

Applies to:

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

Symptoms

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.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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