R12:PA: How to Setup Supplier Invoice Adjustments in Projects
Last updated on JUNE 06, 2017
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
When upgrading or installing Release 12, how do I make sure that adjustments to supplier invoices will be processed properly?
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms