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The Supplier Tab In Projects Shows Incorrect Amount For A Supplier Invoice(PFC Invoiced Amount) (Doc ID 1947428.1)

Last updated on FEBRUARY 22, 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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