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Projects - EBS (MOSC)

Cancelled AP invoice costs not reflected in Projects

Jan 15, 2019 12:27PM edited Feb 20, 2019 6:10AM in Projects - EBS (MOSC) 4 commentsAnswered ✓

Hi,

We are using R12.1.3. We have an issue where, for example, an AP invoice is created, validated and accounted, and is linked to a Project in PA.

The cost for the AP Invoice hit GL fine via AP Create Accounting.

We have a PA overnight Request Set running, containing the following jobs:

PRC: Interface Supplier Costs
PRC: Distribute Usage and Miscellaneous Costs
PRC: Distribute Supplier Cost Adjustments
PRC: Create and Distribute Burden Transactions
PRC: Generate Draft Revenue for a Range of Projects
PRC: Generate Revenue Accounting Events
PRC: Generate Cost Accounting Events
PRC: Create Accounting
PRC: Update Project Summary Amounts

1

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