For set of specific suppliers I don't want to transfer Expense Cost from AP to PA via Interface Supplier Costs even though it has Project related information and eligible to move to PA.
Can you please help?
I tried to think about Pre-process Extension so that it can delete records from PA Interface for specific suppliers after processing data from AP. But Supplier Invoices Oracle standard source wont allow any update in Transaction Source Setup.
Appreciate your help.
I see your requirement is to capture project information for expense, dont want to transfer to projects, I think if you use a DFF to populate project number task number, makes things simpler without any customizations
Thatz true standard oracle Supplier Invoices doesnt allow to update the transaction source, have you tried using tools--> examine @ Pre-process Extension and added the script/package , not sure whether this works
Appreciate your suggestion.
But in my business these invoices gets created from external system so I don't have control on these project number population.
Already we are out of all DFFs on invoices.