R12: Supplier Invoices Not Interfaced To Projects And With Pa_addition_flag=N
(Doc ID 1391434.1)
Last updated on DECEMBER 03, 2019
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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