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IPV For Adjusted Invoice In Payable Was Not Transferred To PA (Doc ID 2584947.1)

Last updated on JULY 08, 2020

Applies to:

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


On : 12.1.3 version, Expenditure Processing

IPV for Adjusted Invoice in Oracle Payable was not transferred to PA

Invoice Id: XXXX Inv#YYYY was adjusted for price variance. Invoice was matched to a Project Related Po with Inventory Destination.
The IPV was not transferred to the Project.


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