My Oracle Support Banner

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 AUGUST 01, 2018

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


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

This document is being delivered to you via Oracle Support's Rapid Visibility (RaV) process and therefore has not been subject to an independent technical review.
My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.