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Discounted Project Supplier Invoices Are Showing In The EXC: Transaction Exception Summary Report (Doc ID 1583884.1)

Last updated on JUNE 14, 2017

Applies to:

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



When running the Transaction Exception Summary Report the following error occurs.

The exception is referring to a discount related to a supplier invoice that should not get interfaced.


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