My Oracle Support Banner

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.


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.