Payables and Cash Management - EBS (MOSC)

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Which are mandatory columns/data for Project Related Invoices

Hi,

We are going to get project related invoices data from external systems, which in turn will be pushed to Oracle Projects from Oracle Payables using standard process.

While reviewing the AP Interface Tables, found the below columns relating to Projects. From the below, which are mandatory information to have ?

PROJECT_ID

TASK_ID

EXPENDITURE_TYPE

EXPENDITURE_ITEM_DATE

EXPENDITURE_ORGANIZATION_ID

PA_QUNTITY

PROJECT_ACCOUNTING_CONTEXT

PA_ADDITION_FLAG



Regards

Uday

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