Move closer AP invoice with projects IN.

Dear all,
Can someone confirm the default functionality of BSE for the following scenario:
We are IN. project related to an inventory item
We are entering a vendor in AP invoice
We validate the invoice to the po project
However, the details of the projects is not get on the header line/fatcure/Dist level by default.
It's supposed to be the default functionality or data should have been populated in project and task after synchronizing with PO?
Concerning
ADI

Hello

The fields level invoice for project & task header are used only as default for distribution lines when you create a stand alone Bill, which does not match the PO.

When you match a bill of PO, which is destined for the spending project and task fields is filled on the invoice distribution line.
When you match a bill from a purchase order, which is destined for the inventory, the project fields and task is not met

Dina

Tags: Oracle Applications

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