PAXPREPR: Error "There are supplier invoice distribution lines for this task" While Adding Subtask
(Doc ID 2719460.1)
Last updated on OCTOBER 14, 2020
Applies to:Oracle Project Foundation - Version 18.104.22.168 and later
Oracle Project Costing - Version 22.214.171.124 and later
Information in this document applies to any platform.
Why are users getting below error while adding sub task under a specific task?
There are supplier invoice distribution lines for this task
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