R12: PA: Cancelled Prepayment Invoice Data Appearing In Project Commitments

(Doc ID 2252367.1)

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.


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