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 NOVEMBER 17, 2022
Applies to:
Oracle Project Costing - Version 12.1.3 and laterInformation 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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In this Document
Goal |
Solution |
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