R12: AP: Expenditure Item Date Is Not Populated On Invoice Lines Or Distributions
(Doc ID 749955.1)
Last updated on APRIL 20, 2023
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 |