Last updated on MARCH 08, 2017
Applies to:Oracle Project Costing - Version 126.96.36.199 and later
Information in this document applies to any platform.
Projects Supplier Invoices are not interfaced to projects.
In PRC: Interface Supplier Costs process log file we can see the following error:
01:31:48: Processing invoice id: 10120dist num: 1
01:31:48: New invoice being processed.New invoice _id is:10120
01:31:48: GET MAX EXPENDITURE ENDING DATE
01:31:48: Getting bus group id
01:31:48: As no data found for Organization,Rejecting invoice 10120
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms