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R12 Accounts Payable Balancing Segments are not Used in Projects (Doc ID 738497.1)

Last updated on DECEMBER 04, 2019

Applies to:

Oracle Project Costing - Version 12.0.6 and later
Information in this document applies to any platform.


When adjusting a supplier invoice in Projects, the accounting generated is to credit the Default Supplier Cost Credit Account setup in the implementation options. However, there are many balancing segment values for company and it is expected that the balancing rules of Accounts Payable would be applied.


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