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?
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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