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Purchase Order Lines With Negative Amounts Are Not Getting Imported To Projects (Doc ID 2971730.1)

Last updated on AUGUST 09, 2024

Applies to:

Oracle Fusion Project Costing Cloud Service - Version 11.13.23.04.0 and later
Information in this document applies to any platform.

Symptoms

Purchase Order Lines with negative amounts are not getting imported to Projects.

The issue can be reproduced at will with the following steps:
1. Strip the negative PO line to a project and task
2. Match it against an Invoice
3. Run Import Cost


Cause

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In this Document
Symptoms
Cause
Solution


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