R12: AUD Supplier Costs interface Displays Incorrectly
(Doc ID 2537488.1)
Last updated on NOVEMBER 17, 2022
Applies to:
Oracle Project Costing - Version 12.1.3 and laterInformation 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
To view full details, sign in with your My Oracle Support account. |
|
Don't have a My Oracle Support account? Click to get started! |
In this Document
Symptoms |
Cause |
Solution |
References |