R12: AP: Expenditure Item Date Is Not Populated On Invoice Lines Or Distributions
(Doc ID 749955.1)
Last updated on OCTOBER 13, 2020
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.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document