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Issue With Procurement Tab - Linked Suppplier Invoice Sub Tab has 3 P's (Doc ID 1939306.1)

Last updated on JULY 31, 2020

Applies to:

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


When implementing the Project Management Supplier functionality, if you click on the Procurement Tab and drill into a Supplier Invoice, the Linked Supplier Invoice subtab is misspelled with 3 P's.


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