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Duplicate Transactions got Interfaced from AP and PO to Project Costing

edited Jul 26, 2016 5:04AM in Projects - EBS (MOSC) 4 commentsAnswered

Hi All,

For few projects, transactions processed during 2016 are getting interfaced twice with different dates from PO Receipt and AP invoice to Project Costing.

We have applied the Patches 13833481, 14320908:R12.PJC.B, but still the problem is not solved and duplicate transactions are still existing in Project Costing.

After applying the patches, new transactions for those projects are interfacing to project costing only from Payable and not from PO receipt even though Accrual at Receipt check box is enabled in PO.

Please suggest your inputs to resolve this issue.

Regards,

Mahipal

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