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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.

Goal

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?

Solution

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