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 release 12.1.3 with R12.PJ_PF.B.DELTA.5:
A PO was created with project related information. This PO has been matched to an AP supplier invoice.
However, it is not shown in Projects module and in Projects report 'MGT: Project Detail report or the Project Sub ledger Detail report' .
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