Projects - EBS (MOSC)

MOSC Banner

Unable to Interface Supplier Costs from AP to Projects.

Hi All,

PO created to and AP invoice validated and transfer to GL as well.

AP Invoice line Project code and expenditure org is looks good.

I am not able to see those transaction PRC: Interface Supplier Costs.

Project code type is capital project, when we take as nature account asset type is allowing and interfaced from AP to PA transaction successfully.

But when we take as nature account Liability type not interfaced from AP to PA, Could you please let me know cause on this.

Regards,

Kasi.

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