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.
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.
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