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PAAPIMP Duplicate Tax Transactions Interfaced From AP And PO To Projects (Doc ID 2688877.1)

Last updated on JULY 21, 2020

Applies to:

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

Symptoms

When running Interface Suppler Invoices to Projects. a supplier invoice has been interfaced with duplicate tax lines.

The Project Status Inquiry form (PSI) shows these tax as negative commitments.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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