PO Receipt Interfaced To Projects Has Different Supplier Information
(Doc ID 1949956.1)
Last updated on MARCH 08, 2017
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
ACTUAL BEHAVIOR --------------- 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