Issue With Procurement Tab - Linked Suppplier Invoice Sub Tab has 3 P's

(Doc ID 1939306.1)

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.

Symptoms

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.

Cause

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