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Why is Supplier Cost Interface Audit Showing Message No Assignment for a Genuine Supplier Invoice? (Doc ID 1525125.1)

Last updated on JULY 24, 2019

Applies to:

Oracle Project Costing - Version 11.5.10.2 to 12.1.3 [Release 11.5.10 to 12.1]
Information in this document applies to any platform.
PAAPIMP
PRC: Interface Supplier Costs
NO_ASSIGNMENT

Goal

Why is genuine Supplier invoice gets rejected with "No Assignment" error?

Solution

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In this Document
Goal
Solution


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