Linking Supplier Cost Distribution Lines to Their Source Transactions Via the SYSTEM_REFERENCE Columns
(Doc ID 1301259.1)
Last updated on DECEMBER 04, 2019
Applies to:Oracle Project Costing - Version 12.0.6 and later
Information in this document applies to any platform.
The purpose of this document is to provide information on how expenditure items in Oracle Projects created via the PRC: Interface Supplier Costs (PAAPIMP) process are linked back to their source transactions in Payables and Purchasing.
This document is applicable for Release 12.0 and 12.1.
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