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R12 Accounts Payable (AP) Invoice Lines - Distributions Not Interfacing To Projects Due to Duplicate Item Error (Doc ID 2021645.1)

Last updated on FEBRUARY 21, 2019

Applies to:

Oracle Project Costing - Version 12.2.4 and later
Information in this document applies to any platform.

Symptoms

Only the first line item from PRC: Interface Supplier Cost to Projects is making it into Projects. All other invoices and invoice line/distribution fail with a duplicate item message.

For a plain vanilla Supplier invoice with, for example, 30 distribution lines, the user will run PRC: Interface Supplier Costs and Distribution line #1 will interface and all other lines do not.  They have a message Duplicate Item.

Then user runs PRC: Interface Supplier Costs and Distribution line #2 will interface while the remaining lines show Duplicate Item.  This happens every time thereby forcing the PRC: Supplier Costs to run many times to get all the lines interfaced.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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