Cancelled AP Invoices Do Not Use The Profile PA: Default Expenditure Item Date for Supplier Costs. Why? (Doc ID 851593.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Project Costing - Version 12.0.6 and later
Information in this document applies to any platform.
FORM:PAXTRAPE.FMB - Expenditure Inquiry
FORM:APXINWKB.FMB - Invoice Workbench
***Checked for relevance on 31-May-2012***
.


Goal

Cancelled invoices in Oracle Payables do not use the profile option 'PA: Default Expenditure Item Date' for supplier costs.  Why?

Solution

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms