Last updated on FEBRUARY 05, 2017
Applies to:Oracle Project Costing - Version 12.1.2 and later
Information in this document applies to any platform.
Employee was hired on 7/20, but before being an employee, was a contractor and in as a vendor. There were 3 AP supplier invoices that were entered after being an employee, but was dated prior to the HR hire date. PRC: Interface Supplier Costs errored out with 'No Assignment due to the dates are before the hire date. Changed the expenditure item dates in AP invoice workbench to reflect hire date of 7/20, but the exception report from PRC: Interface Supplier Costs still show the same three AP supplier invoices with the old dates. The interface is not looking at the updated dates. How can the PRC: Interface Supplier Costs interface in Projects look at the current AP data, not what was originally sent?
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