PA:R12:Incorrect Supplier Invoice Related PROJ_FUNC_BURDENED AND PROJECT_BURDENED Columns
(Doc ID 2355282.1)
Last updated on JULY 08, 2020
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
In Projects the Supplier Invoice amount for expenditure item different from the amount seen in AP Invoice Distributions.
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