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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

Symptoms

Duplicate invoices are getting transferred to Projects. One during the Interface Supplier Cost process and the second due to the Transaction Import process.

Cause

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In this Document
Symptoms
Cause
Solution
References


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