R12: PA: System_reference5 is NULL in table Pa_cost_distribution_lines_all for Supplier Invoices

(Doc ID 1384851.1)

Last updated on JUNE 14, 2017

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 PA cannot be linked to AP transactions. 


Sign In with your My Oracle Support account

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

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms