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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