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R12: PAAPIMP_SI, PRC: Interface Supplier Costs not Interfacing Invoice Discounts PAYMENT_HIST_DISTS; PA_ADDITION_FLAG = O. (Doc ID 1386345.1)

Last updated on JULY 08, 2020

Applies to:

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

Symptoms

On : 12.1.3 version, Expenditure Processing
Running PRC: Interface Supplier Costs, with parameter interface AP discounts set to Yes.
There is no error in the log and there are no exceptions in the output.
PA: AP Discounts interface start date (mm/dd/yyyy) = 01/01/1951.

AP_PAYMENT_HIST_DISTS.PA_ADDITION_FLAG = O.

Changes

Upgrade to 12.1.3.

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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