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 11.5.10.2 to 11.5.10.2 [Release 11.5.10]
Information in this document applies to any platform.
***Checked for relevance on 08-OCT-2015***

Symptoms


Comments
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On : 11.5.10.2.4M 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.

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

STEPS
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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.

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

Cause

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