My Oracle Support Banner

Credit For Discarded AP Invoice Tax Line Not Interface To PA (Doc ID 1968947.1)

Last updated on AUGUST 24, 2021

Applies to:

Oracle Project Costing - Version 12.2.3 and later
Information in this document applies to any platform.

Symptoms

On : 12.2.3 version, Purchase to Pay Flow:

Credit for Discarded AP Invoice tax line not interface to PA.
When attempting to run PRC: Interface Supplier Costs process, the following error occurs in the log file:

ERROR:
..As no data found for reversed parent distribution, Rejecting invoice dist <DIST ID>



STEPS:
The issue can be reproduced at will with the following steps:
1. Run PRC: Interface Supplier Costs for Project Id: 44073
2. The log file of the PAAPIMP_SI module: PRC: Interface Supplier Costs shows the above error:


Cause

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
Symptoms
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.