R12: PA: Cancelled Prepayment Invoice Data Appearing In Project Commitments
(Doc ID 2252367.1)
Last updated on FEBRUARY 14, 2019
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 Project Status Inquiry (PSI) form.
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