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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In this Document