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.
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