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R12 Project Commitments are not Interfacing to Projects After Matching the Purchase Order in Payables (Doc ID 756408.1)

Last updated on JANUARY 04, 2024

Applies to:

Oracle Project Costing - Version 12.0.6 and later
Oracle Payables - Version 12.0.6 and later
Information in this document applies to any platform.


Project-related supplier invoices are not showing in the the Expenditure Inquiry or Project Status Inquiry form.  The user creates project related Accounts Payable invoices batches to match project related Purchase Orders 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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