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R12: PA: PAAPIMPB: Project Related Supplier Invoice Costs Not Getting Transferred to Oracle Projects (Doc ID 1171279.1)

Last updated on NOVEMBER 15, 2022

Applies to:

Oracle Project Costing - Version 12.1.2 and later
Oracle Payables - Version 12.1.2 and later
Information in this document applies to any platform.


Created a Purchase Order based Supplier invoice with project information. However, while running 'PRC: Interface Supplier Costs' nothing is getting imported in Projects.


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