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Supplier Invoices Import issue in Project costing

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Summary:

Supplier Invoices Import issue in Project Costing

Content (please ensure you mask any confidential information):

Hi Team,

Im not able to Import Supplierinvoices from payables to proect costing for few Expenditures and few Expenditure Types it is working fine.

Steps followed.

- Created Expenditure Types

1) Airfare , UOM is Currency , ET class enabled for Supplier invoices

2) Sundry Costs UOM is Each (EA) and rate required field is enabled and rate schedules in place. ET class enabled for Supplier invoices

- Created Project and task ,Project Status active.

- Created 2 AP invoice with Lines having POET information , validated and accounted.

3) Ran Import cost process

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