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PRC: Interface Supplier Cost... Unable to Merge Invoice with Project

edited Jul 19, 2013 4:08AM in Projects - EBS (MOSC) 2 commentsAnswered
 Hi All,

I have made Project named as SI-01. I have created an Invoice with all the Information of Project / Task / Expenditure Type in header level at Invoice Workbench.

When I'm running PRC: Interface Supplier Cost with all the parameters including [Project number = SI-1, Interface Supplier Invoices = YES, Interface Receipt Accruals = YES, Interface AP Discounts = YES] .. The output showing me ..

TOTAL NUMBER OF INVOICES PROCESSED: 0
TOTAL NUMBER OF INVOICE DISTRIBUTIONS PROCESSED: 0
TOTAL NUMBER OF DISCOUNTS PROCESSED: 0
TOTAL NUMBER OF RECEIPTS PROCESSED: 0
TOTAL NUMBER OF RECEIPT TAX PROCESSED: 0.


Can you anyone please let me know the exact issue. Whats the problem.., Why the Invoice is not submerged with the Project?

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