Last updated on AUGUST 30, 2017
Applies to:Oracle Project Costing - Version 12.1.3 and later
Information in this document applies to any platform.
On : 12.1.3 version, Purchase to Pay Flow
Cancelled Prepayment invoices are coming as commitment in Projects.
The issue can be reproduced at will with the following steps:
1. Go to Project responsibility.
2. Open PSI form.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms