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R12 PAAPIMP - PRC: Interface Supplier Costs Is Not Interfacing All The Invoices (Doc ID 1591321.1)

Last updated on FEBRUARY 14, 2019

Applies to:

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


On : 12.1.3 version, Purchase to Pay Flow

When running the EXC: Transaction Exception Details report the following error occurs.

The error first appeared for Jul-13 and did not prevent the Jul-13 period from being closed and now the same lines are appearing for the Aug-13 PA period. Customer has verified that these lines have been imported into Projects so they are requesting a datafix to remove these from the exception report.


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