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Interfacing Supplier Invoices from Payables

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

The Interface Supplier Invoices from Payables process uses the project and task information to determine if the items are billable/capitalizable. You can accrue revenue and invoice billable items in Oracle Projects.

Each time you run Interface Supplier Invoices from Payables, Oracle Projects prints output reports which allow you to track your successfully interfaced supplier invoices distribution lines, as well as those invoice lines which are rejected during interface from Oracle Payables.

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