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PJC: Project Standard Cost Collection Flexfield Returns Duplicate Projects When Creating Invoice In Payables (Doc ID 2062735.1)

Last updated on OCTOBER 01, 2020

Applies to:

Oracle Fusion Project Costing Cloud Service - Version 11.1.9.2.0 and later
Information 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


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