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PAXCARVW: Imported Supplier Invoices and Expense Reports do not Appear in the CIP Interfaced Column in the Capital Projects Form (Doc ID 1062967.1)

Last updated on JANUARY 19, 2024

Applies to:

Oracle Project Costing - Version 12.1.1 and later
Information in this document applies to any platform.
Form:PAXCARVW.FMB - Capital Projects


Supplier Invoices and Expense Reports imported in through Transaction Import with a transaction source with the 'Raw Cost GL Accounted' flag checked (Yes), do not appear in the 'CIP Interfaced' column of the Capital Project form. 


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