Receipt Accruals With Pa_addition_flag = 'G' Are Not Interfacing To Projects

(Doc ID 1489336.1)

Last updated on JANUARY 05, 2018

Applies to:

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


When running program PRC: Interface Supplier Costs the invoice/receipt accruals are not getting interfaced to PA as expenditure items. They are in rcv_receiving_sub_ledger with a pa_addition_flag = 'G'


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