R12 Additional Linked Supplier Invoices Display On Procurement Tab

(Doc ID 2260481.1)

Last updated on APRIL 09, 2018

Applies to:

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


When querying a project, navigating to the Procurement tab, drilling down to the Customer Summary of invoices page, then clicking through to see specific supplier invoices linked to a draft invoice, there are more linked supplier invoices than should be displayed.


Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms