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R12: When Running PRC: Interface Supplier Costs an Invoice That Was Entered in Oracle Payables is Not Being Interfaced to Oracle Projects. Why is it Not Being Processed? (Doc ID 2071590.1)

Last updated on AUGUST 18, 2022

Applies to:

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


When running PRC: Interface Supplier Costs an invoice that was entered in Oracle Payables is not being interfaced to Oracle Projects. Why is it not being processed?


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