My Oracle Support Banner

R12: AP: Project Details are Copied to Invoice Lines when matching with Inventory PO (Doc ID 2733766.1)

Last updated on APRIL 21, 2023

Applies to:

Oracle Payables - Version 12.2 and later
Information in this document applies to any platform.

Symptoms

When the PO is an inventory item and project related, the project information from PO copied to Invoice lines when matching with Invoice through Invoice workbench form.

When Same PO matched through Invoice Match window, project details are not copied to AP invoice lines. 

Expected Behaviour:

Project details should not default from Inventory PO on the invoice lines while matching. 

Changes

 

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document
Symptoms
Changes
Cause
Solution
References


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