PAAPIMPB: Interface Supplier Costs Not Interfacing Ap Invoice Discounts in R12 as AP_PAYMENT_HIST_DISTS.PA_ADDITION_FLAG = O.
(Doc ID 1386345.1)
Last updated on AUGUST 01, 2018
Applies to:Oracle Project Costing - Version 12.1.3 and later
Information in this document applies to any platform.
***Checked for relevance on 26-Sep-2013***
On : 12.1.3 version, Expenditure Processing
Running PRC: Interface Supplier Costs with parameter interface AP discounts set to Yes and discounts are still not coming over to PA.
There is no error in the log and there is no exceptions in the output.
Related profile option.
PA: AP Discounts interface start date (mm/dd/yyyy) = 01/01/1951.
AP_PAYMENT_HIST_DISTS.PA_ADDITION_FLAG = O.
Upgrade to 12.1.3.
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