R12 Missing Expenditures In PA From Several POs

(Doc ID 2005707.1)

Last updated on AUGUST 01, 2016

Applies to:

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


On 12.1.3,

Some expenditures are not loaded into Pprojects. For two Purchase Orders, receipts and AP Invoices are done but none of them are transferred into projects.


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