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R12: Supplier Cost Interface Audit Shows Exception Due To Wrong Expenditure Org (Doc ID 2503587.1)

Last updated on NOVEMBER 15, 2022

Applies to:

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


Supplier Invoice did not get interfaced to Project Accounting because the invoice was submitted with Project and Task for one org and Expenditure Org from another (cross charging) which is not allowed in the setup.

Exception "The expenditure organization is not active" and while invoice is currently in AP the costs can not be transferred to Project Accounting.


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