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R12 PAVDVC - PRC: Distribute Supplier Cost Adjustments does not use Auto Accounting Rules Defined in Projects (Doc ID 1466295.1)

Last updated on DECEMBER 19, 2017

Applies to:

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


In an imported transaction from AP to PA, when trying to update the accounting string derived by account generator program in Payables with auto-accounting setup in PA by using PAVDVC - PRC: Distribute Supplier Cost  Adjustments program. Even after running this request, the accounting string remains the same as brought from AP (No effect of auto accounting setup)


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