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