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PAAPIMP: PRC: Interface Supplier Costs Program Didn’t Populate Correct Data In Table Pa_bc_packets (Doc ID 2723476.1)

Last updated on NOVEMBER 17, 2022

Applies to:

Oracle Project Costing - Version 12.2.5 and later
Information in this document applies to any platform.


PO Return and Cancel results in incorrect Commitment amount. The commitment is not relieved.

1. Baselined Budget
2. Input PR using iProc
3. Submit for Approval using iProc
4. Approve PR
5. AutoCreate PO
6. Approved PO
7. Receiving all Item Quantity
8. Return all Item Quantity
9. Cancel PO
10. Run PRC: Interface Supplier Costs

Commitment Amount is not relieved.




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