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Canceled Invoice Still Shows Commitments, Unable To Create A Supplier Invoice Due To Insufficient Funds Hold (Doc ID 2724568.1)

Last updated on NOVEMBER 03, 2020

Applies to:

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


Project Status Inquiry shows an estimate to completion amount that does not correctly match the available funds when trying to create a supplier invoice.

Running the P2P Generic Data fix GDF) patch does not correct the issue.


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