Project Intercompany Draft Invoice is Interfaced and Accepted in Receivables and Rejected in Payables with PA_CC_AR_AP_NO_SETUP_INFO "No vendor information and/or no expenditure information"
(Doc ID 2910787.1)
Last updated on SEPTEMBER 03, 2024
Applies to:
Oracle Project Billing - Version 12.1.3 and laterOracle Project Costing - Version 12.1.3 and later
Information in this document applies to any platform.
Symptoms
A Projects Intercompany draft invoice is transferred and accepted in Accounts Receivable (AR) and rejected in Accounts Payable (AP) with the following error:
The error code is from PA_DRAFT_INVOICES_ALL.IB_AP_TRANSFER_ERROR_CODE
PA_CC_AR_AP_NO_SETUP_INFO
No vendor information and/or no expenditure information
Cannot find vendor information and/or expenditure type and expenditure organization information
Steps:
- Login to a Projects responsibility
- Navigate to Other > Requests > Run
- Submit the process PRC: Interface Intercompany Invoices to Receivables and AutoInvoice Import
Changes
Cause
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In this Document
Symptoms |
Changes |
Cause |
Solution |
References |