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Unable to transferred Expense PO Matched cost to PA

edited Apr 29, 2012 5:09PM in Projects - EBS (MOSC) 3 commentsAnswered
Hi Experts,

 

I have issue in Purchasing to PA integration.

I have created AP invoice and I have transferred to PA it has successfully transferred.

Where I have created PO with Expense item and I have entered Project details, I have received and I have matched with AP Invoice.

After that ran PRC Interface Supplier Cost but No lines have been transferred.

Please let me know what the reason for this issue.

 

Thanks& Regards

Krishna

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