PO Receipt Interfaced To Projects Has Different Supplier Information
(Doc ID 1949956.1)
Last updated on MARCH 05, 2019
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 = 1111
Type = Standard PO
Currency = GBP
Total = 10000.00
Supplier = <SUPPLIER NAME>
B. In Expenditure Inquiry form:
Trans ID = 99999
Project = 1234
Project Type = <PROJECT TYPE>
Task = 20000003
Trans Source = Oracle PO
Employee/Supplier = <EMPLOYEE NAME> <=== this should be < SUPPLIER NAME > as in A
PO Number = 1111
C. Receipt Transaction Summary form:
Receipt = 2222
Source = <SUPPLIER NAME>
Expenditure Inquiry form should show the same supplier as in the receipt/po in Purchasing module.
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