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R12 PO Receipts are Not Interfaced to Projects (Doc ID 2009414.1)

Last updated on FEBRUARY 26, 2019

Applies to:

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

Symptoms

There are PO Receipts for one Purchase Order that have not interfaced to Projects.  The Generic Data Fix per Doc ID 1363661.1 does not select this PO up in the reporting output.

 

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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