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Your business user has created a purchase order (PO) that has the following attributes: Accrue at Receipt = Yes Matching Option = 2 way Receipt Close Tolerance = 100% After approval, the PO is closed for receiving without creating a receipt. An AP invoice is created by matching to the PO. The user now runs Create Accounting for Receiving Transactions and then the "Import and Process Cost transactions" ESS (Enterprise Scheduler Service) job using the Transaction Source parameter as "Oracle Payables." The user notices that there is no cost transferred to the projects. Identify two reasons for this problem.