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R12.2 Cannot Review Purchasing Details In SSWA in Fiancial>Costing (Doc ID 2512606.1)

Last updated on JULY 12, 2019

Applies to:

Oracle Project Costing - Version 12.2.4 and later
Information in this document applies to any platform.


PO (Purchase Order) Detail shows in Expenditure Inquiry for a Receipt transaction.

However, in SSWA (Self Service Web Apps):
Financial > Costing > Find by transaction ID > Purchasing

No detail is displayed


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