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R12 Why Cancelled AP Invoices Do Not Use The Profile PA: Default Expenditure Item Date for Supplier Costs? (Doc ID 851593.1)

Last updated on FEBRUARY 19, 2019

Applies to:

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


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


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