3 Replies Latest reply on Mar 4, 2013 3:45 PM by nani.krishna

    Projects based Supplier Invoices not required to go to PA


      For set of specific suppliers I don't want to transfer Expense Cost from AP to PA via Interface Supplier Costs even though it has Project related information and eligible to move to PA.

      Can you please help?

      I tried to think about Pre-process Extension so that it can delete records from PA Interface for specific suppliers after processing data from AP. But Supplier Invoices Oracle standard source wont allow any update in Transaction Source Setup.

      Appreciate your help.