Last updated on DECEMBER 11, 2016
Applies to:Oracle Project Costing - Version 18.104.22.168 and later
Oracle Purchasing - Version 22.214.171.124 and later
Information in this document applies to any platform.
Users are able to only enter the project number and task number on a destination type 'Inventory' purchase order. Why are the Expenditure Org, Expenditure Type, and Expenditure Date greyed out on a purchase order for the destination type of Inventory? These PO receipt accruals were not interfaced to Projects via the PRC: Interface Supplier Costs process.
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