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Can I Import Supplier Invoice for historical data directly into projects costs without Accounting?

in Project Management 2 comments

Basically my requirement is that customer wants to import data for closed invoices from their previous system (non oracle) into Projects cost which are supplier Invoices.

I used the FBDI ProjectUnprocessedSupplierInvoiceExpenditureItemImportTemplate. I used the Transaction Type as Supplier and we created a Transaction Source Miscellaneous Project cost and an Document type for the same. I kept Supplier name and id as well in the FBDI the cost got imported successfully but from at UI, the Supplier name and number was not visible. So can we have it in the UI or not?

Secondly, we don't want any accounting to happen at project level so we were trying to disable the accounted in Source Application option as shown below. But it doesn't allow us to do so.

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