R12: Is There a Way to Approve Supplier Invoices Before Running The PRC: Interface Supplier Costs Process?
(Doc ID 2521692.1)
Last updated on DECEMBER 04, 2019
Applies to:Oracle Project Costing - Version 12.1.3 and later
Information in this document applies to any platform.
Currently only supplier invoices that have been validated and accounted will interface to projects.
Is there a way to include the approval status of the supplier invoice as a requirement of the interface to projects. That is the supplier invoice needs to validated, accounted and approved before interfacing to projects.
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