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Subcontractor cost from OTL/AP Invoice

in Project Management 1 comment

Summary:

Hi,

We have subcontractor charging time to projects from OTL. We also have AP invoice coming from subcontractor which is coded to projects. This is resulting in costing in projects from OTL as well as AP invoice. Is there a standard Oracle functionality which will prevent this and have cost only from one place? What is the normal solution for this kind of scenario?

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