Last updated on MARCH 28, 2015
Applies to:Oracle Fusion Project Costing Cloud Service - Version 126.96.36.199.0 and later
Information in this document applies to any platform.
Supplier invoice number and invoice date are blank on Manage Unprocessed Transactions page for Payable transaction source
Supplier invoice number and date show be visible for Payable source.
1. Create a Project related Supplier Invoice.
2. Import cost to Projects.
3. Manage Unprocessed Transactions.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms