R12: Supplier Invoices Not Interfaced To Projects And With Pa_addition_flag=N
(Doc ID 1391434.1)
Last updated on NOVEMBER 29, 2023
Applies to:
Oracle Project Costing - Version 12.1.3 and laterInformation in this document applies to any platform.
ConcurrentProgram:PAAPIMP_SI - PRC: Interface Supplier Costs
Symptoms
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.
Cause
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In this Document
Symptoms |
Cause |
Solution |