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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 and later
Oracle Project Costing - Version 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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