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Supplier invoice adjustments in projects R12

edited Jan 17, 2011 7:29PM in Projects - EBS (MOSC) 1 commentAnswered
In Release 11.5 and earlier, supplier invoice adjustments made in Projects were interfaced back to AP. For example if an adjustment was made to transfer the cost from one project to another that transfer would also be reflected in AP against the invoice distribution. This does not appear to be the case in R12. Am I missing something? 
 

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