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R12: AP: Invoice Discounts Are Not Transferred To Projects (Doc ID 2445843.1)

Last updated on DECEMBER 03, 2019

Applies to:

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

Symptoms

 The invoice charges properly transferred to Oracle Projects (PA).  But, the discounts did not. 

Cause

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In this Document
Symptoms
Cause
Solution


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