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Does the Release 12.2.11 Reconciling Invoices and Expenditures Include Expenditure Invoice Drill-back Functionality in Expenditure Inquiry Form PAXTRAPE? (Doc ID 2890056.1)

Last updated on AUGUST 17, 2022

Applies to:

Oracle Project Costing - Version 12.2.11 and later
Information in this document applies to any platform.


Does the new release 12.2.11 Expenditure Invoice drill-back functionality have a popup or link for the Invoice Number on the PAXTRAPE Expenditure Inquiry form or only in the Oracle Applications Framework OAF Financial Costing page?

Description of Functionality:

Oracle E-Business Suite Product Specific Release Notes, Release 12.2.11 (Doc ID 2801552.1)
  Oracle Project Costing Release Notes for Release 12.2.11 (Doc ID 2818368.1)

3.1 Reconciling Invoices and Expenditures
The Expenditure Invoice drill-back functionality lets you view invoice details to see all expenditures that have contributed to the invoice total.
Projects that use the rate-based invoicing method can generate invoices that detail how the overall invoice is built and what expenditures have contributed to the invoice total.

Revenue Distribution Lines (on Forms and Self Service OAF) Page

Following fields are added in the revenue distribution lines page for this enhancement:
  Revenue Number
  Revenue Line
  Additional Revenue
  Invoice Number: You can click the value in the Invoice Number field to view invoice details.
  Invoice Line
  Invoice Amount

For Forms:
Navigate using Projects responsibility: Expenditure Inquiry > Item Details > Revenue Distribution Lines: Invoice Number

For OAF Web Page:
Navigate using Projects responsibility: Projects > Delivery > Financial > Costing: Expenditure Search and Drill-back



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