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Interface Supplier Costs Did Not Interface A PO Receipt (Doc ID 1955990.1)

Last updated on FEBRUARY 14, 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

Run PRC: Interface Supplier Costs with the parameter Interface Receipt Accruals set to Y.
For the PO and the Receipt, the interface did not interface the receipt to project.


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