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R12: How To Clear Past Period Supplier Invoice Adjustment Exceptions Without Sending To GL (Doc ID 2110228.1)

Last updated on JULY 08, 2020

Applies to:

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


How to you resolve old exceptions for supplier invoice adjustments that were upgraded and the supplier invoice cost account autoaccounting function was not enabled?


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