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R12: AUD Supplier Costs interface Displays Incorrectly (Doc ID 2537488.1)

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.

Symptoms

On : 12.1.3 version, Purchase to Pay Flow

AUD Supplier Costs interface Displays Incorrectly

The report is truncating the last two characters of the invoice numbers. It then appears that it is prepending the first missing character from the invoice number in the report to the amount.

This causes the sum of all the amounts in the report not to match the Total Functional Amount Transferred.

Cause

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In this Document
Symptoms
Cause
Solution
References


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