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 22.214.171.124.0 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.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document