Previous	Next		Contents	Index	Navigation	Glossary	Library

   To process supplier invoice adjustments from Oracle Projects to Oracle Payables:

1. Perform the adjustment in Oracle Projects.

2. Process the adjustment by running the PRC: Distribute Supplier Invoice Adjustment Costs process, or you can submit the streamline process Distribute and Interface Supplier Invoice Adjustments to Payables. If you run the streamline process, you can skip Step 3.

3. Interface the supplier invoice adjustments to Oracle Payables using the PRC: Interface Supplier Invoice Adjustment Costs to Payables process

Note: All new invoice lines created from the adjustment are linked to the originating invoice in Oracle Payables. This allows you to reconcile all project-related supplier invoices in Oracle Payables, and accurately account for your cash books if you use Cash Basis Accounting.

4. Run AutoApproval in Oracle Payables to approve the new invoice distribution lines.

5. Post the supplier invoices from Oracle Payables to Oracle General Ledger.