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How to Link the Supplier Invoice Number Corresponding to Project Expenditure Item in Expenditure Inquiry When The Invoice Number Is Purged in Payable Module (Doc ID 2740049.1)

Last updated on MAY 01, 2024

Applies to:

Oracle Project Costing - Version 12.1.1 and later
Information in this document applies to any platform.


When the supplier invoice from Payable module is interfaced to project then column "invoice number" from Project Expenditure Inquiry will show the Payable invoice number which is associated to Project expenditure item But if the corresponding supplier invoice is purged in Payable module then column "invoice number" will not show the invoice number corresponding to project expenditure item.
Then how to link the supplier invoice number corresponding to Project expenditure item in expenditure inquiry which is purged in Payable Module


1.Navigate to Payable Module
2.Create the Project specific supplier invoice
3.Interface the supplier invoice to project through the process PRC:interface supplier Cost
4.Purge the payable invoice in payable module
5.Check the Invoice Number in Expenditure Inquiry
   Navigation :Project Responsibility->Expenditure Inquiry ->select the expenditure item -> check the invoice number




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