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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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