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R12: AP: Expenditure Item Date Is Not Populated On Invoice Lines Or Distributions (Doc ID 749955.1)

Last updated on DECEMBER 03, 2019

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.
APXINWKB

Symptoms

An invoice is matched to a project related PO.  The Expenditure Item Date does not default onto the invoice line or distribution. 

 

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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