Intercompany AP Invoices Rejected In Interface With Error 'INSUFFICIENT PA INFO'

(Doc ID 2190145.1)

Last updated on DECEMBER 01, 2017

Applies to:

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


Error while running Payables Open Interface Import for Intercompany Invoices.
Intercompany AP invoices rejected in interface, leaving lines stuck.


These line have Expenditure_organization_id equal to NULL at interface level. 
The draft invoice lines table is populated but the details is missing.


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