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PAXEXGLD EXC: Transaction Exception Details Report by GL Period Shows 2 Payables Invoices Related to an Oracle Process Manufacturing (OPM) PO that Didn't Transfer to Projects. (Doc ID 2732143.1)

Last updated on OCTOBER 27, 2021

Applies to:

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


The EXC:  Transaction Exception Details by GL Period report shows 2 Payables invoices that didn't transfer to Projects.  The exception is: 

The new invoice line is not interfaced to Oracle Projects.

The purchase order lines associated with these invoices has the accrue on receipt flag checked and Oracle Process Manufacturing (OPM) is being used on the instance.

Steps to Reproduce:

1.  Project Costing Super User
2.  Request | Run
3.  Run the report EXC: Transaction Exception Details by GL Period


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