PA_ADDITION_FLAG Incorrectly Populated For Net Zero Lines
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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