Additional Linked Supplier Invoices Displayed On Procurement Tab
(Doc ID 2260481.1)
Last updated on MAY 13, 2020
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.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document