R12: Interface Supplier Cost Brings The Unaccounted Receipt Accruals To Projects
(Doc ID 2217329.1)
Last updated on FEBRUARY 14, 2019
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?
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document