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Duplicate Transactions In Projects Coming From AP Invoice Distributions And PO Receipt (Doc ID 1073436.1)

Last updated on FEBRUARY 19, 2019

Applies to:

Oracle Project Costing - Version to [Release 11.5.10]
Information in this document applies to any platform.


On : version, Expenditure Processing
Users 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.


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