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R12: PA: System_reference5 is NULL in table Pa_cost_distribution_lines_all for Supplier Invoices (Doc ID 1384851.1)

Last updated on OCTOBER 30, 2018

Applies to:

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

Symptoms

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. 


Cause

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In this Document
Symptoms
Cause
Solution
References


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