My Oracle Support Banner

R12: PA: PAAPIMPB: Project Related Supplier Invoice Costs Not Getting Transferred to Oracle Projects (Doc ID 1171279.1)

Last updated on SEPTEMBER 05, 2024

Applies to:

Oracle Project Costing - Version 12.1.2 and later
Oracle Payables - Version 12.1.2 and later
Information in this document applies to any platform.

Symptoms

Created a Purchase Order based Supplier invoice with project information. However, while running 'PRC: Interface Supplier Costs' nothing is getting imported in Projects.

Cause

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
Symptoms
Cause
Solution


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