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R12: PRC: Interface Supplier Costs Not Purging Rejected Transactions Can Cause Duplication Of Supplier Costs In Projects (Doc ID 1452510.1)

Last updated on FEBRUARY 25, 2019

Applies to:

Oracle Project Costing - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

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

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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