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R12: PA: Unable to View Project Numbers in LOV in Payables Invoice Workbench (APXINWKB) and Pre-Approved Batches (PAXTRAPE) (Doc ID 2479829.1)

Last updated on DECEMBER 04, 2019

Applies to:

Oracle Project Costing - Version 12.1.3 and later
Information in this document applies to any platform.


When entering manual supplier invoices in Payables, the Project Number List of Values (LOV) does not show any Project Numbers.  The Project Numbers are viewable in the Test instance, but not in Production.  Also, the Pre-Approved Batch does not show any Project Numbers.


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