PJC: Project Standard Cost Collection Flexfield Returns Duplicate Projects When Creating Invoice In Payables

(Doc ID 2062735.1)

Last updated on DECEMBER 06, 2017

Applies to:

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


Duplicate project numbers are seen while creating Supplier Invoices in Accounts Payables. Payables> Invoices> New Distribution line> LOV for Project Number.


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