AP Supplier Invoice Came With Wrong Capitalizable Falg - How To Update (Doc ID 2540608.1)

Last updated on AUGUST 19, 2024

Applies to:

Oracle Project Costing - Version 12.1.3 and later
Information in this document applies to any platform.

Two supplier invoices are being interfaced as non-capitalizable after already being paid in Payables

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In this Document

Symptoms

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