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 184.108.40.206.0 to 220.127.116.11.0 [Release 1.0]
Oracle Fusion Payables - Version 18.104.22.168.0 to 22.214.171.124.0 [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.
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?
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