PAVDVC_RANGE or PAVDVC Is Marking AP Supplier Expenditures With Inv_data When Recosting

(Doc ID 1131453.1)

Last updated on AUGUST 01, 2016

Applies to:

Oracle Project Costing - Version 12.1.2 and later
Information in this document applies to any platform.
***Checked for relevance on 27-Npv-2013 ***


Running PAVDVC module: PRC: Distribute Supplier Cost Adjustments gets rejection:

Rejection Reason Code Rejection Reason
INV_DATA Missing data on expenditure item

This occurred after recompiling the burden schedule.


Sign In with your My Oracle Support account

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

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms