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PPM_Intercompany AP Invoices having a same task number for all IC AP Invoices

in Project Management 19 comments

Summary:


Content (required):

When we create Intercompany AP Invoice through Projects - the task number is showing as 4.00 for all the lines instead of 5.01. ?

Is it something we have to make changes at the setup level?

Version (include the version you are using, if applicable):


Code Snippet (add any code snippets that support your topic, if applicable):

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