Invoice Expensed Twice To Project Due To AP Data Fixes

(Doc ID 1995983.1)

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.


On : 12.1.3 version, Purchase to Pay Flow

Project may have been charged twice due to datafix applied to an invoice in AP

The issue can be reproduced at will with the following steps:
One data fix was run on the invoice (GDF 16294182 - ap_wrong_base_amt_fix.sql)
Another datafix was run on the payment (GDF 17511547 - ap_pay_x_fpr_due_to_erv_fix.sql) in order to correct a problem where the paid invoice was showing on the AP Trial Balance Report.

The issue has the following business impact:
OPC and GL are not reconciled due to this problem


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