Why Does PRC: Generate Cost Accounting Event Not Process Any Data For Supplier Invoices?

(Doc ID 2069043.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Project Costing - Version 12.2.4 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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