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R12: PA: Interface Supplier Cost Not Transfer AP Data To PA "The Transaction Failed Funds Check" (Doc ID 2216355.1)

Last updated on JANUARY 31, 2020

Applies to:

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


 Some AP invoices did not transfer to PA with error: "The transaction failed funds check".



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