R12: Supplier Invoices Not Interfaced To Projects And With Pa_addition_flag=N

(Doc ID 1391434.1)

Last updated on SEPTEMBER 29, 2017

Applies to:

Oracle Project Costing - Version 12.1.3 and later
Information in this document applies to any platform.
ConcurrentProgram:PAAPIMP_SI - PRC: Interface Supplier Costs


There are some supplier invoices with the field PA_ADDITION_FLAG = N that did not get picked up by the PRC: Interface Supplier Costs process.

This causes the supplier invoices not to be transferred to PA.  Issue happens to multiple invoices.


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