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Duplicate Expenditures Created When Supplier Invoice Costs Imported From Payables Into Projects (Doc ID 2537496.1)

Last updated on JULY 23, 2021

Applies to:

Oracle Project Costing - Version 12.2.6 and later
Information in this document applies to any platform.

Symptoms

Supplier Cost Invoices were interfaced twice using the PRC: Interface Supplier Costs Concurrent Program into Projects.

The records were interfaced on separate days, creating separate Expenditure batches and new expenditure items.

The customer was able to find them by identifying expenditure items with the same invoice_distribution_id's in the document_distribution_id of pa_expenditure_items_all.

 

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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