My Oracle Support Banner

R12: PAAPIMP_SI module: PRC: Interface Supplier Costs shows PA_DFF_VALIDATION_FAILED (Doc ID 1367816.1)

Last updated on JANUARY 07, 2019

Applies to:

Oracle Project Planning and Control - Version 12.1.3 and later
Information in this document applies to any platform.
ConcurrentProgram:PAAPIMP_SI - PRC: Interface Supplier Costs


PAAPIMP_SI module: PRC: Interface Supplier Costs is not processing receipt accruals with destination type expense and hence transactions still show as commitment in PSI.


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

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

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.