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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.


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