EXC: Exceptions by GL Period shows invoice excpetions
Hi
We ran all the processes for Projects and none of the concurrent request ran into error or warning
When we run the EXC transaction exceptions by GL period it shows 6 invoices for a OU that have not been transferred to projects
This is shown under new line not processed by Oracle
We ran the PRC:Interface supplier costs and it completed normally
In the log we however found this line "As no data found for Organization rejecting invoice"
Metalink Note # 458636.1 gives some explanation but it is confusing and everything is in order (Profiles, invoice approvals.accounting)
How to find the reason for this error