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R12: PA: Projects Expenditure Inquiry Showing Employee Number Instead Of Supplier Number (Doc ID 2274411.1)

Last updated on FEBRUARY 03, 2019

Applies to:

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


When reviewing an employee's expense report in the Expenditure Inquiry screen in Projects, 'Employee/Supplier Number' column/field is populating the employee number issued by HR instead of supplier number.  Why is this showing the incorrect information?

As an example, Employee, John Doe, has a Supplier Number of 46831, but the Project Expenditure Items inquiry screen lists the column 'Employee/Supplier Number' as 31783.


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