Projects - EBS (MOSC)

MOSC Banner

Invoices are not imported to projects

edited Sep 19, 2012 8:04AM in Projects - EBS (MOSC) 4 commentsAnswered ✓

Hi,
We are testing our upgrade to Oracle 12.1, so when we try to transfer AP Invoices to Projects by running PRC: Interface Supplier Costs the concurrent process is no transfering any invoice, one issue we found is that the expenditure_item_date in ap_invoice_ditributions_all is null despite PO expenditure_item_date is not, by following the metalink note 1391434.1 we manually updated the expenditure_item_date an rerun PRC: Interface Supplier Costs but it is still not transfering any invoice.

Have you familiar with this issue? I'll appreciate your advice.

Regards,
Carlos de la Cruz.

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

EBS Projects Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center