R12: Interface Supplier Cost Brings The Unaccounted Receipt Accruals To Projects (Doc ID 2217329.1)

Last updated on NOVEMBER 18, 2022

Applies to:

Oracle Project Costing - Version 12.2.4 and later
Information in this document applies to any platform.

The supplier invoice has not been created for this receipt yet. It is a receipt accrual with accrue at receipt flag as 'yes'.

Is it a mandatory condition for receipt to be accounted before the cost is interfaced to Projects?

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