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How to See Suppliers in LOV for Deductions (Doc ID 2537662.1)

Last updated on JULY 26, 2019

Applies to:

Oracle Project Planning and Control - Version 12.2.4 and later
Information in this document applies to any platform.


Why when create Deductions to Subcontractor Invoices, the supplier list is empty?

Navigation path:
html page > search for a project > Procurement tab > Deductions > Create Deduction button > enter a Deduction number and date > then search for a Supplier Name.


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