Last updated on AUGUST 01, 2016
Applies to:Oracle Project Costing - Version 184.108.40.206 to 220.127.116.11 [Release 11.5.10]
Information in this document applies to any platform.
***Checked for relevance on 09-Dec-2014***
A first partial receipt has been successfully transferred to projects.
Then, a second receipt is created on the same Purchase Order and this second new partial receipt is not transferred to Projects. After the running the concurrent program "PRC interface supplier costs", the pa_addition_flag is set to 'G'.
note : The "PRC interface supplier costs" is ran with parameters for invoices "accrued receipts only" and for receipts "Yes".
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