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PRC: Interface Supplier Costs (PAAPIMP) Interface PO Receipt to Projects without Running "Create Accounting - Receiving" in Final Mode (Doc ID 2865682.1)

Last updated on JULY 19, 2022

Applies to:

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


When PRC: Interface Supplier Costs (PAAPIMP) is run for Purchase Order (PO) Receipts, those receipts are interfaced to projects without running "Create Accounting - Receiving" in Final mode.

Steps to reproduce:

  1. From a Purchasing responsibility, navigate to: Purchase Orders > Purchase Orders.
  2. Create PO distribution with accrue at receipt = 'Y'.
  3. Save and approve PO.
  4. Navigate: Receiving > Receipts.
  5. Receive PO and save.
  6. Navigate: Receiving > Receiving transactions.
  7. Receive PO and save.
  8. Without running "Create Accounting - Receiving", switch to Projects responsibility.
  9. Run: "PRC: Interface Supplier Costs" process with "Interface Receipt Accruals" = 'Yes'.
  10. The PO receipt got interfaced in projects.




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