PRC: Interface Supplier Costs Not Purging Rejected Transactions Can Cause Duplication Of Supplier Costs In Projects
(Doc ID 1452510.1)
Last updated on FEBRUARY 03, 2019
Applies to:Oracle Project Costing - Version 12.1.3 and later
Information in this document applies to any platform.
Checked for relevance 10-JAN-2014
Duplicate invoices are getting transferred to Projects. One during the Interface Supplier Cost process and the second due to the Transaction Import process.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document
|This document is being delivered to you via Oracle Support's Rapid Visibility (RaV) process and therefore has not been subject to an independent technical review.|