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11i: PAXEXGLD:New Line Not Yet Processed By Oracle Projects (Doc ID 293645.1)

Last updated on MARCH 06, 2023

Applies to:

Oracle Project Costing - Version to [Release 11.5.10]
Information in this document applies to any platform.


A supplier invoice in Payables is not being interfaced to Projects.  The EXC: Transaction Exception Details by GL Period report displays the Invoice with status of "New line not yet processed by Oracle Projects".


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