Last updated on JUNE 14, 2017
Applies to:Oracle Project Costing - Version 12.0.4 and later
Oracle Payables - Version 12.0.4 and later
Information in this document applies to any platform.
*** Checked for relevance 22-Jul-2014 ***
Project-related supplier invoices are not showing in the the Expenditure Inquiry or Project Status Inquiry form. The user creates project related AP invoices batches to match project related PO that were created. However neither in Expenditure Inquiry form nor in Project Status Inquiry form are the given supplier invoices showing.
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