Interproject Invoice Cost Import Defaults to "Supplier Invoice" Instead "Interproject" Transaction

Summary:

We are seeking clarification on the intended functional behavior of the seeded transaction document type "Interproject".We have noticed that Oracle Payables includes seeded transaction document types for both “Intercompany” and “Interproject”.

However, when we generate an interproject invoice and subsequently import those costs back into PPM for the receiving project, the system fails to assign the “Interproject” document type. Instead, the imported transaction is continuously processed under the "Supplier Invoice" document type.

Our business objective is to utilize the "Interproject" document type specifically so we can configure transaction controls to restrict subsequent adjustments on transactions imported into the receiver project.