R12 Supplier Invoice Expenditure Items Not Accounted And Have Status Of 'P' In PCDL Table (Doc ID 1969016.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Project Costing - Version 12.1.2 and later
Information in this document applies to any platform.

Symptoms

Exceptions listed for Supplier Invoice Adjustments on invoice from Payables show as:


Exception Reason : The new line is not processed by the PRC: Generate Cost Accounting Events concurrent program.
Corrective Action : Please run the PRC: Generate Cost Accounting Events concurrent program.

Cause

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