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Invoice Expensed Twice To Project Due To AP Data Fixes (Doc ID 1995983.1)

Last updated on FEBRUARY 03, 2019

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

STEPS
-----------------------
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.

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

Cause

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In this Document
Symptoms
Cause
Solution
References


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