Last updated on MARCH 08, 2017
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
Supplier Receipt interfaced to Projects comes as different supplier. It is not the same supplier that was originally on the receipt.
A. PO Summary to Purchase Orders form:
PO = 344240
Type = Standard PO
Currency = GBP
Total = 95,677.50
Supplier = PROGRESSIVE
B. In Expenditure Inquiry form:
Trans ID = 14886024
Project = 11492
Project Type = WOUK OVERHEAD..
Task = 20000003
Trans Source = Oracle PO
Item Date = 22-MAY-2014
Employee/Supplier = Chen, Xiaojun <=== this should be PROGRESSIVE
PO Number = 344240
C. Receipt Transaction Summary form:
Receipt = 55979
Source = PROGRESSIVE
Expenditure Inquiry form should show the same supplier as in the receipt/po in Purchasing module.
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