PA_ADDITION_FLAG Incorrectly Populated For Net Zero Lines

(Doc ID 2046646.1)

Last updated on MARCH 08, 2017

Applies to:

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


In Invoice Workbench, if a distribution is reversed prior to validation, the distribution lines should be like this:

Distribution #1 PA_ADDITION_FLAG = Z
Distribution #2 PA_ADDITION_FLAG = Z
Distribution #3 PA_ADDITION_FLAG = Y

This would prevent the original and reversed lined from NOT transferring to Projects.

However, instead all three distributions transfer to Projects which is incorrect.


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