R12 PAAPIMPB PRC: Interface Supplier Invoices From Payables Not Processing Receipt Data Leaving the PA_ADDITION_FLAG = O

(Doc ID 1573566.1)

Last updated on MARCH 08, 2017

Applies to:

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


Receipts do not interface to Projects as they have a pa_addition_flag = O in RCV_RECEIVING_SUB_LEDGER


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