Interface from Payables (AP) to Projects Module

[Christi444]

I am currently looking at an Oracle system with an integration between the Payables Module and the Projects module. Specifically I would like to see if there is a way to confirm that data transferred successfully to the Projects module and if not see if there is a way to identify transmission errors. Is this possible? I understand the process of identifying errors between the interface from AP to GL, and am wondering if this can work similiarly. Would I need to customize a complex script to perform this task...or is there an easier way to confirm successful import to Projects.

I appreciate any insight! Thanks!

 

[lava1178]

Are you running "Transaction Import" in Projects module to transfer the data from Payables to Projects ?
If yes then PA transaction import generates a report which indiciates whether the data being imported is successfully. It shall be considered successful if there is no data in Exception Report .

Please let me know which process you are running to transfer the data from Paryables module to Projects Module

Regards
Lavanya