How To Check The Supplier Invoice Number In Expenditure Inquiry Which Is Purged In Payable Module Corresponding to Expenditure (Doc ID 2740049.1)

Last updated on DECEMBER 26, 2020

Applies to:

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

How to check the supplier invoice number in expenditure inquiry which is purged in Payable Module corresponding to expenditure

Steps

1.Create the supplier invoice in Payable module

2 Interface the invoice to project through process PRC:interface supplier Cost

3 Purge the payable invoice in payable module

4 Navigate to project -> expenditure Inquiry ->select the transaction -> check the invoice number

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