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R12: PA_COST_DISTRIBUTION_LINES_ALL.SYSTEM_REFERENCE5 is NULL for Supplier Invoices (Doc ID 1384851.1)

Last updated on DECEMBER 30, 2020

Applies to:

Oracle Project Costing - Version 12.1.3 and later
Information in this document applies to any platform.


Supplier invoice expenditure items do not have a value for column SYSTEM_REFERENCE5 in table  PA_COST_DISTRIBUTION_LINES_ALL which is supposed to have INVOICE_DISTRIBUTION_ID for Oracle Payables transactions.

Without value the data in Project Accounting cannot be linked to Accounts Payable transactions. 


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