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R12: PA: Cancelled Prepayment Invoice Data Appearing In Project Commitments (Doc ID 2252367.1)

Last updated on FEBRUARY 03, 2019

Applies to:

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

Symptoms

On : 12.1.3 version, Purchase to Pay Flow

Cancelled Prepayment invoices are coming as commitment in Projects.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Go to Project responsibility.
2. Open PSI form.

Cause

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In this Document
Symptoms
Cause
Solution
References


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