R12: AP Expenses And Supplier Invoices Not Imported To PA.
(Doc ID 2458565.1)
Last updated on JULY 06, 2021
Applies to:Oracle Project Costing - Version 12.1.3 and later
Information in this document applies to any platform.
AP expenses and supplier invoices not imported to PA while running PRC: Interface Expense Reports from Payables.
An ORACLE error has caused Transaction Import to abort.
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