R11: PA: Expenditure Inquiry Form PAXTRAPE - How to View the CCID/Credit Account for Supplier Invoices Interfaced From Payables (Doc ID 230537.1)

Last updated on SEPTEMBER 05, 2024

Applies to:

Oracle Project Costing - Version 11.5.10.0 and later
Information in this document applies to any platform.

How to view the CCID/credit account for supplier invoices after interfacing supplier invoices from Payables?

	To view full details, sign in with your My Oracle Support account.
	Don't have a My Oracle Support account? Click to get started!

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