Supplier Cost Interface Exceptions: No Assignment

(Doc ID 1518017.1)

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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