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PA:R12:Incorrect Supplier Invoice Related PROJ_FUNC_BURDENED AND PROJECT_BURDENED Columns (Doc ID 2355282.1)

Last updated on FEBRUARY 28, 2019

Applies to:

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

Symptoms

On : 12.1.3 version, Purchase to Pay Flow

In Projects the  Supplier Invoice amount for expenditure item different from the amount seen in AP Invoice Distributions.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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