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EXC: Transaction Exception Details Report Shows 2 Payables Invoices Related to an Oracle Process Manufacturing PO that Didn't Transfer To Projects. (Doc ID 2732143.1)

Last updated on NOVEMBER 26, 2020

Applies to:

Oracle Project Costing - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

The EXC:  Transaction Exception Details report shows 2 Payables invoices that didn't transfer to Projects.  The exception is:  The new invoice line is not interfaced to Oracle Projects.

The purchase order lines associated with these invoices has the accrue on receipt flag checked and Oracle Process Manufacturing (OPM) is being used on the instance. In OPM, the accrue on receipt flag cannot be checked for OPM enabled inventory organizations as the data will not flow to PA. 

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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