My Oracle Support Banner

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***

Symptoms

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.

Changes

Upgrade to 12.1.3.

Cause

To view full details, sign in with your My Oracle Support account.

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


In this Document
Symptoms
Changes
Cause
Solution
References


This document is being delivered to you via Oracle Support's Rapid Visibility (RaV) process and therefore has not been subject to an independent technical review.
My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.