R12: AP: Project Details are Copied to Invoice Lines when matching with Inventory PO
(Doc ID 2733766.1)
Last updated on MAY 13, 2021
Applies to:Oracle Payables - Version 12.2 and later
Information in this document applies to any platform.
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.
Project details should not default from Inventory PO on the invoice lines while matching.
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