R12: How Does PROV_PROJ_BILL_JOB_ID Populated in PA_EXPENDITURE_ITEMS_ALL Table For Supplier Invoice Transactions?

(Doc ID 2403704.1)

Last updated on MAY 25, 2018

Applies to:

Oracle Project Billing - Version 12.1.3 and later
Information in this document applies to any platform.


1. Supplier invoices were manually created and costed from Payables.   Then they got interfaced to Projects via PRC: Interface Supplier Costs process.  They are not matched to POs.

2. There is no employee associated with these supplier invoices.

How does field PROV_PROJ_BILL_JOB_ID get populated in PA_EXPENDITURE_ITEMS_ALL table for this type of transaction?


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