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Projects - EBS (MOSC)

Supplier Costing not getting transferred to project

Apr 4, 2017 8:32AM edited Apr 12, 2017 5:01AM in Projects - EBS (MOSC) 3 commentsAnswered

Hi

Supplier Costing not getting transferred to project, even the payable invoice shows project and task number on header and line level.

We have done validation, approval and create Accounting for this invoices. we have run the PRC: interface supplier cost.

we checked that PA_Accouting_flag as E which say means not eligible for transfer, but not sure why this showing as E, as mention above

we have project and line details of invoice as well as purchase order too.

Regards

Ashu

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