My Oracle Support Banner

R12: Supplier Cost Interface Exceptions: No Assignment (Doc ID 1518017.1)

Last updated on AUGUST 29, 2023

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.

Symptoms

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

Cause

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
Symptoms
Cause
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.