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R11: Summarized Burden Transactions have a Different Supplier than the Parent Raw Cost Supplier Invoice Expenditure (Doc ID 2522293.1)

Last updated on JULY 16, 2019

Applies to:

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


Customer burdens on a separate expenditure item. Supplier invoices brought over to PA have a different supplier than the supplier on the resulting BTC (summarized burden lines). This is also true of currencies. the currencies differ as well. This looks to be the same issue as described in Bug 7002756 - BTC EXPENDITURES HAVE WRONG SUPPLIER/VENDOR STAMPED.


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