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R12: PO Receipt Is Created For The PO Line Associated With Non-chargeable Task (Doc ID 2336767.1)

Last updated on AUGUST 06, 2020

Applies to:

Oracle Project Costing - Version 12.0.0 and later
Information in this document applies to any platform.


A PO was created against Project X and Task Y. Task was chargeable at the time of PO creation. But later on Task Y was made non-chargeable. After making it non-chargeable, PO receipt got created against this task.
Is this intended functionality or a bug?


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