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Oracle Payables Invoice and Oracle Payables Invoice Variance Interface to Projects

edited Mar 22, 2013 1:34AM in Projects - EBS (MOSC) 3 commentsAnswered
Hi,

Can you please advice on the following? PO and Supplier Account Generators are currently not setup in the system, so the way to test the following scenario is doing a 2-way match. I am trying to test and see if the Oracle Payables Invoice Variance comes through Projects. The scenario below describes the data used for testing. For some reason, the only expenditure line that came through Projects was the Payables Invoice Variance, but the Oracle Payables Invoice itself did not interface as a separate line on the Project Expenditure Inquiry. I am able to see the AP Invoice when

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