Why is Supplier Cost Interface Audit Showing Message No Assignment for a Genuine Supplier Invoice?

(Doc ID 1525125.1)

Last updated on MARCH 08, 2017

Applies to:

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


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


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