Supplier Invoices Import issue in Project costing
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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