Interface Supplier Cost Brings The Unaccounted Receipt Accruals To Project

(Doc ID 2217329.1)

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.


The supplier invoice has not been created for this receipt yet. It is a receipt accrual with accrue at receipt flag as 'yes'. We're asking if it is a mandatory condition for receipt to be accounted before the cost is interfaced to Projects?


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