How to Transfer Costs to Projects for an AP Invoice when Matched PO has Accrue On Receipt?
(Doc ID 2019613.1)
Last updated on DECEMBER 06, 2024
Applies to:
Oracle Fusion Payables Cloud Service - Version 11.1.9.2.0 to 11.1.10.0.0 [Release 1.0]Oracle Fusion Payables - Version 11.1.9.2.0 to 11.1.10.0.0 [Release 1.0]
Oracle Fusion Project Costing Cloud Service - Version 11.13.18.05.0 to 11.13.18.05.0 [Release 1.0]
Information in this document applies to any platform.
Goal
When having a Payables invoice matched against a purchase order that has Accrue On Receipt, what are the steps to follow in order to transfer costs to Projects?
Solution
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In this Document
| Goal |
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