Project Information Not Transferred When Expense Reports Transferred To AP

(Doc ID 1077875.6)

Last updated on NOVEMBER 16, 2017

Applies to:

Oracle Project Costing - Version and later
Information in this document applies to any platform.


When you run PRC: Interface Expense Reports to Payables (Other -> Requests -> Run from your Projects Responsibility) and then the Payables Invoice Import (Other -> Requests -> Run from your Payables Responsibility), the expense reports are correctly imported. However, when you go into the invoice in AP and look at the distributions, the project related information is missing. The information is not being passed from Projects to Payables.


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