Oracle Project Accounting Intercompany Process Flow

AP to PA Programs and Kickouts

Concurrent Program Names and Descriptions:-

PRC: Interface Supplier Costs

This process retrieves all eligible posted, project-related supplier invoices from Oracle Payables and interfaces   them to Oracle Projects. This process creates a cost distributed expenditure item and cost distribution line for each invoice distribution line and expenditure for each invoice.

PRC: Interface Expense Reports from Payables

This process retrieves all eligible posted, project-related expense report invoices from Oracle Payables and interfaces them to Oracle Projects. This process creates a cost distributed expenditure item and cost distribution line for each invoice distribution line and expenditure for each invoice.

SQL Query

To check all project related Expense reports & Supplier invoices rejected after execution of above oracle standard concurrent programs.