Some AP Invoice Distributions Are Showing PA_ADDITION_FLAG Status As 'E' And Not Sent To Projects (Doc ID 2791052.1)

Last updated on JULY 12, 2021

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.13.21.01.0 and later
Information in this document applies to any platform.

Goal

In an invoice project related lines have distributions which have project related information but PA_ADDITION_FLAG is set to E and are not transferred to Projects as the other distributions are.
Why is this happening?

Solution

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In this Document

Goal

Solution

References

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Some AP Invoice Distributions Are Showing PA_ADDITION_FLAG Status As 'E' And Not Sent To Projects (Doc ID 2791052.1)

Applies to:

Goal

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!