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AP Invoice Quantity Not Populated On Import PPM Cost (Doc ID 2551791.1)

Last updated on SEPTEMBER 30, 2019

Applies to:

Oracle Fusion Project Costing Cloud Service - Version 11.13.19.01.0 and later
Information in this document applies to any platform.

Symptoms

For the Costs that are imported from AP Invoice into Payables, we could see that the Quantity and Unit Price are not populated from the values present on the Invoice, instead the total Invoice amount is populated as the Quantity and Raw Cost Rate is populated as 1.

Cause

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In this Document
Symptoms
Cause
Solution
References


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