My Oracle Support Banner

Why Does PRC: Generate Cost Accounting Event Not Process Any Data For Supplier Invoices? (Doc ID 2069043.1)

Last updated on AUGUST 12, 2022

Applies to:

Oracle Project Costing - Version 12.1.3 and later
Information in this document applies to any platform.


A project related supplier invoice was entered in Oracle Payables (AP).  Users ran the PRC: Interface Supplier Costs process
and the invoice interfaced. Now, users are running PRC: Generate Cost Accounting Events and nothing is being accounted.
How can this be resolved?


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

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