My Oracle Support Banner

R12: PA: Why Would a Supplier Invoioce Not Interface During the PRC: Interface Supplier Invoices From Payables Process (Doc ID 1490894.1)

Last updated on JANUARY 03, 2023

Applies to:

Oracle Project Costing - Version 12.1.3 and later
Information in this document applies to any platform.

Goal

Why would a supplier invoice not interface to Projects during the PRC: Interface Supplier Invoices from Payables process?
 

Solution

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
Goal
Solution
References


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