R12: PA: PAAPIMPB: Project related supplier invoice cost not getting transferred to Oracle Projects

(Doc ID 1171279.1)

Last updated on MARCH 04, 2017

Applies to:

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


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


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