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Why does running Import Cost with document type set to "Payments" not pull in the eligible Payment Discounts from Payables? (Doc ID 2525731.1)

Last updated on MARCH 23, 2021

Applies to:

Oracle Fusion Project Costing Cloud Service - Version 11.12.1.0.0 and later
Information in this document applies to any platform.

Goal

Why is Import Cost process not pulling up the AP Payment discounts even after running "Import Costs" with all valid parameters ?
 

Solution

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In this Document
Goal
Solution
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