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 220.127.116.11 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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