R12.2.3 PAXTRAPE - Supplier Invoice Amount In Projects Does Not Match The Amount Of The Supplier Invoice In Payables (Doc ID 1933767.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Project Costing - Version 12.2.3 and later
Information in this document applies to any platform.

Symptoms

A supplier invoice in Payables does not match the total being displayed in the PAXTRAPE Expenditure Inquiry form after a line in the supplier invoice was discarded in Payables.

In Payables the total of the invoice is 1978, but in Projects the total is 2978.

Cause

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