Duplicate Transactions In Projects Cming From AP Invoice Distributions And PO Receipt

(Doc ID 1073436.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Project Costing - Version to [Release 11.5.10]
Information in this document applies to any platform.
***Checked for relevance on 08-OCT-2015***


On : version, Expenditure Processing
Customer is reporting that they are seeing duplicate transactions in Projects coming from AP invoice distributions and PO receipts, through PRC: Interface Supplier Costs.

Do not expect to see both PO receipts and Payables Invoices coming into Projects for the same expense.

The issue can be reproduced at will with the following steps:
1.Create a Purchase Order with a Line 1
2.Recive the Purchase order
3.Expenditure Item created in PA
4.Create an AP invoice mathcing the PO in step 1
5.Pay the Invoice..Expenditure item created in PA which is a duplicate.

The issue has the following business impact:
This issue is affecting costing and budgets.


Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms