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R12:PA: How to Setup Supplier Invoice Adjustments in Projects (Doc ID 1080212.1)

Last updated on MAY 17, 2018

Applies to:

Oracle Grants Accounting - Version 12.0.4 to 12.2 [Release 12.0 to 12.2]
Oracle Project Costing - Version 12.0.4 to 12.2 [Release 12.0 to 12.2]
Information in this document applies to any platform.
PRC: Create Accounting
AP Workbench APXWINKB.fmb


Goal

When upgrading or installing Release 12, how do I make sure that adjustments to supplier invoices will be processed properly?

Solution

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