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Unable to drill down on inter-project AP invoice

edited Jan 7, 2010 7:04AM in Projects - EBS (MOSC) 2 commentsAnswered
11.5.9

When using inter-project billing I am unable to drill down on the AP invoice on the receiver project. The following message is displayed: "You cannot view the AP invoice because the expenditure item is not yet interfaced to Oracle Payables"

I believe this is because the transaction source is "INTERPROJECT_AP_INVOICES" rather than "AP INVOICE".

Is this expected behaviour or is there some setup change we can do to enable drill-down to the inter-project AP invoice on the receiver project?

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