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Unable to Review the Batches in Oracle Projects created by importing the Payables Supplier Invoices

edited May 2, 2015 2:37PM in Projects - EBS (MOSC) 4 commentsAnswered ✓

Hi All,

I have created the Project related Invoices in Oracle Payable and Imported them to Oracle Projects. When i am trying to view the batch created in Oracle Projects though "PRC: Interface Supplier Costs" process then system is not showing the batch. Also the Supplier Invoices Class is not available at Pre-Approved Batches entry and review form.

Please anyone guide me what can be the reason of this.

Regards

Muhammad Sajid Khan

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