My Oracle Support Banner

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.

Symptoms

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.


Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Symptoms
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.