R12: PA: System_reference5 is NULL in table Pa_cost_distribution_lines_all for Supplier Invoices
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.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms