PRC: Interface Supplier Cost Does Not Interface Cost To Projects Unless There Is A Receipt for 3 Way Matching (Doc ID 1557796.1)

Last updated on MAY 30, 2013

Applies to:

Oracle Payables - Version 12.0.1 and later
Oracle Projects - Version 12.0.0 and later
Information in this document applies to any platform.


Steps to Reproduce:
Create a PO with a 3 way match.
Do not enter any receipts;
Enter an invoice, validate and run create accounting.
Then run PRC: Interface supplier costs from Projects.
No cost gets transferred to Projects

Impact: We have a lot of invoices that get on a receipt hold and this is preventing cost from hitting the projects even if we have an invoice. We need the cost to show up on the project as soon as we have an invoice.


Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms