Last updated on MARCH 08, 2017
Applies to:Oracle Project Costing - Version 12.1.3 and later
Oracle Grants Accounting - Version 12.1.3 and later
Information in this document applies to any platform.
Employees are autocreated using a Payables API into Employee and Standard Supplier.
The employee is put on either Leave or Terminated.
A standard invoice is entered using the employee as a supplier. The invoice is validated and accounted.
When PRC: Interface Supplier Invoices is run the reason is NO ASSIGNMENT on the AUD: Interface Audit Report
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