PJC: Project Standard Cost Collection Flexfield Returns Duplicate Projects When Creating Invoice In Payables
(Doc ID 2062735.1)
Last updated on NOVEMBER 03, 2021
Applies to:
Oracle Fusion Project Costing Cloud Service - Version 11.1.9.2.0 and laterInformation in this document applies to any platform.
Goal
Qn1:
Duplicate project numbers are seen while creating Supplier Invoices in Accounts Payables. Payables> Invoices> New Distribution line> LOV for Project Number.
Solution
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In this Document
Goal |
Solution |