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

1. Perform the adjustment in Oracle Payables,

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

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

4. Send the adjustment to Oracle Projects using the Oracle Projects PRC: Interface Supplier Invoices from Payables process.

Note: Before interfacing adjustments to Oracle Projects, the process checks whether the original and adjusting invoice items net to zero. If so, then neither item is transferred to Oracle Projects.

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