Last updated on AUGUST 01, 2016
Applies to:Oracle Project Costing - Version 126.96.36.199 and later
Information in this document applies to any platform.
When running program PRC: Interface Supplier Costs the invoice/receipt accruals are not getting interfaced to PA as expenditure items. They are in rcv_receiving_sub_ledger with a pa_addition_flag = 'G'
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