Last updated on JUNE 03, 2016
Applies to:Oracle Internet Expenses - Version 188.8.131.52 to 12.1.3 [Release 11 to 12.1]
Oracle Project Costing - Version 184.108.40.206 to 12.1.3 [Release 11.5.10 to 12.1]
Information in this document applies to any platform.
When expense reports were created in Projects and interfaced to Accounts Payable (AP) in 11i, they have a pa_addition_flag as 'N' on the first distribution or on subsequent distributions when adjustments are done on these in AP.
This data corruption causes the expense reports to get re-interfaced to projects causing duplication.
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