Supplier Invoice not interfaced to Projects
We are trying to import Supplier Cost from AP (Concur expense in AP) using the standard interface to Projects (running import cost with source as Payables) but output says there is no cost available to pick.
The Invoice in AP is Validated, Approved and Accounted. It has all the required fields related to Project/Tasks/Expenditures/Org/Date.
It is also showing up as Commitment Cost in Projects. but when imported nothing gets interfaced.
Invoice date is of 28-Feb-22 and accounting date is of 01-Mar-22
What else is required to be checked in this case?