Projects - EBS (MOSC)

MOSC Banner

PRC: Interface supplier cost doesnt interface Cost from PO/AP to PA

edited Jan 29, 2018 4:15AM in Projects - EBS (MOSC) 7 commentsAnswered ✓

Hi everyone,

Once we made a PO with expense item and project and task details attached to it and create an invoice by PO matching, then validating it and accounting is done, then moved to project responsibility and run PRC: Interface supplier cost concurrent it does not interface the cost.

Can anyone please give a solution for this problem.

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center