R12 Accounts Payable Supplier Cost Item Is Not Imported Into Projects

(Doc ID 2230669.1)

Last updated on FEBRUARY 06, 2017

Applies to:

Oracle Project Costing - Version 12.2.5 and later
Information in this document applies to any platform.


On : 12.2.5 version, Purchase to Pay Flow

Accounts Payable cost is not imported in Projects

Created 3 Invoice in Accounts payable and ran create accounting successfully.
Submitted following request:  "PRC: Interface Supplier Costs"

Output show 3 invoices processed, but can not view these Supplier Invoice Costs in Projects.


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