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Some Payables Transactions Were Not Interfaced to Projects (Doc ID 2282584.1)

Last updated on FEBRUARY 19, 2019

Applies to:

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


On : 12.1.3 version, Purchase to Pay Flow

There is an issue with some payables transactions that were not interfaced to Projects.
Scenario as follows:
  1) An employee entered an invoice on 16-mar-2017
  2) backed out the invoice on 20-mar-17
  3) entered again with an adjusted breakdown.
 In projects, the 2) backing out and 3) reentered amounts are seen, not original entered amounts.

For Example, for project S523
In AP side:
1) Initial amount 140 and 1291.82 on 16-mar-2017
2) Reversed amount 140 and 1291.82 on 20-mar-2017
3) Reentered amount 140 and 791.82 on 20-mar-2017
In project side:
  Seeing only reversal and amount entered on 20-mar-17




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