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R12: AP Expenses And Supplier Invoices Not Imported To PA. (Doc ID 2458565.1)

Last updated on FEBRUARY 26, 2024

Applies to:

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


AP expenses and supplier invoices not imported to PA while running PRC: Interface Expense Reports from Payables.

An ORACLE error has caused Transaction Import to abort.


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