R12 PAAPIMP - PRC: Interface Supplier Costs Is Not Interfacing All The Invoices
Last updated on FEBRUARY 14, 2018
Applies to:Oracle Project Costing - Version 12.1.3 and later
Information in this document applies to any platform.
On : 12.1.3 version, Purchase to Pay Flow
When running the EXC: Transaction Exception Details report the following error occurs.
The error first appeared for Jul-13 and did not prevent the Jul-13 period from being closed and now the same lines are appearing for the Aug-13 PA period. Customer has verified that these lines have been imported into Projects so they are requesting a datafix to remove these from the exception report.
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