Issue With Procurement Tab - Linked Suppplier Invoice Sub Tab has 3 P's
Last updated on MARCH 08, 2017
Applies to:Oracle Project Management - 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.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms