Why Does PRC: Generate Cost Accounting Event Not Process Any Data For Supplier Invoices?
Last updated on MARCH 07, 2018
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?
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