Last updated on MARCH 08, 2017
Applies to:Oracle Payables - Version 12.0.4 to 12.1.3 [Release 12.0 to 12.1]
Information in this document applies to any platform.
This problem can occur on any platform.
An invoice is matched to a project related PO. The Expenditure Item Date does not default onto the invoice line or distribution.
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