Cost collection from Payable to Project costing in Oracle Fusion R13|Import cost| Supplier Invoice

[@akhilabalan9836]

Sir.. Plz upload videos of other flows in oracle cloud PPM..

[@ShanSundars]

Kudos to your Fusion content. Got a query, How to ensure both purchase receipts and Supplier Invoice raised against the same Purchase Order is not imported into project costing ? to avoid duplicate costs.