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Is There Any Way To Revert Payables Discount Data That Has Already Imported Into Projects? (Doc ID 2806594.1)

Last updated on SEPTEMBER 14, 2021

Applies to:

Oracle Project Costing - Version 12.2.10 and later
Information in this document applies to any platform.


During the upgrade to 12.2. the profile option PA: AP Discounts interface start date (mm/dd/yyyy) was set to the default value.

Users accidentally interface discounts before realizing the profile option was reset to the default value.

Is there any way to revert the Payables discount data that has already imported into Projects?


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