AP Invoice Adjustment Exceptions in PA

Some invoice corrections were made on the last day of our calendar month.  I see them successfully processed in the AUD:  Supplier Costs Interface Audit report for Jan 27.  However they were showing as PA Exceptions, type "new Line not yet processed by Oracle Projects" on Jan 30.   Do these need to be run through the PRC:  Distribute Supplier Cost Adjustments?  I usually run this report before PRC:  Interface Supplier Costs. Or do I need to run Generate Events and Create Accounting for Supplier Invoices to pick these up?

Copies of the reports are attached.

Please advise.