PRC: Interface Supplier Costs

 

NAME: PRC: Interface Supplier Costs
SHORT CODE: PAAPIMP_SI
MODULE: Oracle Projects

Description: Interface Supplier Invoices from Payables
Navigation: Oracle Projects Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

  • Invoice Type : The invoice type you are interfacing.
  • Project Number : Enter the project number of the project related supplier invoices to pull.
  • Batch Name : Enter the batch name you would like to create for this interface
  • Through GL Date : The invoice distribution GL date through which to interface supplier invoices
  • Through Expenditure Item Date : The invoice distribution transaction date through which to interface supplier invoices
  • Debug Mode :
  • Interface Supplier Invoices : Interface project-related supplier invoices and variances from Payables.
  • Interface Receipt Accruals : Interface receipt accruals for project-related expense purchases from Purchasing.
  • Interface AP Discounts : Interface invoice payment discount amounts for project-related supplier invoices from Payables

 

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