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Not able to see the AP Invoice details in Expenditure Inquiry from Receiver Operating Unit.

edited Dec 11, 2014 10:03AM in Projects - EBS (MOSC) 3 commentsAnswered

Hi All

We created the expenditure item in Operating Unit TSIN for the Project Rabo which is created in Singapore Operating unit.

When we try to drill down the expenditure items from Singapore, AP Invoice doesnt show any detail. However if we do the samething in India , we are able to see the Invoice details

Until 11i, we are able to drill down to Invoice details from both Provider and receiver operating unit. However in R12, we are able drill down to see the details only in Receiver  opeating Unit.

Could you please help to fix this ?


Regards

Rajkumar

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