My Oracle Support Banner

How to Transfer Costs to Projects for an AP Invoice when Matched PO has Accrue On Receipt? (Doc ID 2019613.1)

Last updated on NOVEMBER 09, 2020

Applies to:

Oracle Fusion Payables Cloud Service - Version to [Release 1.0]
Oracle Fusion Payables - Version to [Release 1.0]
Oracle Fusion Project Costing Cloud Service - Version to [Release 1.0]
Information in this document applies to any platform.


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?


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.