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PJC: Supplier Invoice Number and Date Are Blank On Managed Unprocessed Transactions Page (Doc ID 1994288.1)

Last updated on MARCH 28, 2015

Applies to:

Oracle Fusion Project Costing Cloud Service - Version and later
Information in this document applies to any platform.


Supplier invoice number and invoice date are blank on Manage Unprocessed Transactions page for Payable transaction source

Expected Behavior
Supplier invoice number and date show be visible for Payable source.

Replication Steps
1. Create a Project related Supplier Invoice.
2. Import cost to Projects.
3. Manage Unprocessed Transactions.


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