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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 later
Oracle 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:

  1. Login to a Projects responsibility
  2. Navigate to Other > Requests > Run
  3. 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


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