R12: AP: When Running "PRC Interface Supplier Cost" - PAAPIMP_SI, Unable Interface Payables ERS Invoices To Projects.
(Doc ID 2810495.1)
Last updated on DECEMBER 06, 2021
Applies to:Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.
Users are not able to interface Payables "Evaluated Receipt Settlement" (ERS) or "Pay On Receipt" Invoice to Projects.
After Running the "PRC Interface Supplier Cost" - PAAPIMP_SI concurrent program, the ERS Invoice cost does not affect the associated project.
When checked the data, it is found that expenditure type and expenditure organization are NULL in table AP_INVOICE_DISTRIBUTIONS_ALL.
The following SQL query can be used to identify/confirm the problem ERS Invoice.
STEPS TO REPRODUCE:
- Interface the Payables Invoices from a Third Party System
- Run concurrent program "PRC Interface Supplier Cost" - PAAPIMP_SI
- Review concludes that the ERS Invoice cost DID NOT interface, and therefore the associated project was impacted
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