R11i: PA: Transactions Stuck With Pa_addition_flag = 'O' (Doc ID 1535829.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Project Costing - Version 11.5.10.2 and later
Information in this document applies to any platform.
***Checked for relevance on 02-FEB-2016***

Goal

99 Transactions in AP Invoice Distributions are stuck in there with PA_ADDITION_FLAG = 'O', and these need to be interfaced to Projects.
 

Bug:16262733 - TRANSACTIONS WITH PA_ADDITION_FLAG = O

Solution

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