Last updated on SEPTEMBER 07, 2015
Applies to:Oracle Project Billing - Version 12.1.3 to 12.2.4 [Release 12.1 to 12.2]
Oracle Project Costing - Version 12.1.3 to 12.2.4 [Release 12.1 to 12.2]
Information in this document applies to any platform.
The customer is using Intercompany Expenditures feature.
When importing Intercompany expenditures from Oracle Inventory, the receiver legal entity, on the expenditures, is generated with wrong value, it has the same value as the providing legal entity.
The issue is not happening for pre-approved expenditure batches.
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