PAAPIMP_SI module: PRC: Interface Supplier Costs Error
Hi,I am on a Procurement project for an Engineering Contractor business. They use Oracle Project Accounting, Costing and Billing.This company expenses out all its purchases and bills to client.
They do not use Oracle Inventory or Asset. Yet there is a need to see the inventory in during the
operation of the project.
The set ups done are:
On R12.1.3 instance PAAPIMP (PRC: Interface Supplier Costs) is not transferring 3-way matched PO Receipts Accruals for PO created with Accrue at Receipt flag set to Yes.
Cause:
When a Purchase order has been defined with Accrue At Receipt flag, it is expected that PO Receipt is to be interfaced to Projects.
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