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PO Receipt Interfaced To Projects Has Different Supplier Information (Doc ID 1949956.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Project Costing - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

On : 12.1.3 version, Purchase to Pay Flow

ACTUAL BEHAVIOR
---------------
Supplier Receipt interfaced to Projects comes as different supplier.  It is not the same supplier that was originally on the receipt.

A. PO Summary to Purchase Orders form:
PO = 344240
Type = Standard PO
Currency = GBP
Total = 95,677.50
Supplier = PROGRESSIVE

B. In Expenditure Inquiry form:
Trans ID = 14886024
Project = 11492
Project Type = WOUK OVERHEAD..
Task = 20000003
Trans Source = Oracle PO
Item Date = 22-MAY-2014
Employee/Supplier = Chen, Xiaojun  <=== this should be PROGRESSIVE
PO Number = 344240

C. Receipt Transaction Summary form:
Receipt = 55979
Source = PROGRESSIVE

EXPECTED BEHAVIOR
-----------------------
Expenditure Inquiry form should show the same supplier as in the receipt/po in Purchasing module.


Cause

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In this Document
Symptoms
Cause
Solution
References


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