Interface Supplier Costs Did Not Interface A PO Receipt
(Doc ID 1955990.1)
Last updated on FEBRUARY 03, 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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