Linking Supplier Cost Distribution Lines to Their Source Transactions Via the SYSTEM_REFERENCE Columns
(Doc ID 1301259.1)
Last updated on NOVEMBER 27, 2023
Applies to:
Oracle Project Costing - Version 12.0.6 and laterInformation in this document applies to any platform.
Purpose
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.
Scope
This document is applicable for Release 12.0 and 12.1.
Details
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In this Document
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