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R12 Different Project Information on Purchase Order Receipt as Compared to Purchase Order (Doc ID 2377310.1)

Last updated on AUGUST 06, 2020

Applies to:

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


Is there any way to have a different Project information on the PO Receipt as compared to PO and the PO Receipt cost can log to a different Project from what is entered on the PO?


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