The Supplier Tab In Projects Shows Incorrect Amount For A Supplier Invoice(PFC Invoiced Amount)
(Doc ID 1947428.1)
Last updated on FEBRUARY 03, 2019
Applies to:Oracle Project Planning and Control - Version 12.1.3 and later
Information in this document applies to any platform.
The Supplier tab in Projects shows incorrect amounts for a supplier invoice (PFC Invoiced Amount), the amounts are duplicate.
Is there a patch for this issue?
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