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