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.
