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Supplier Invoice Number Incorrect in Draft Invoice Details Screen for Intercompany Invoices (Doc ID 2322542.1)

Last updated on NOVEMBER 16, 2017

Applies to:

Oracle Project Costing - Version 12.2.4 and later
Information in this document applies to any platform.


Using InterCompany flow, after submitting "PRC: Tieback Invoices from Receivables" the supplier invoice number is showing incorrect values in the Draft Invoice Details.




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