R12: PA: Accounts Payable Distribution Line with Line Type RATE BASED TEMPORARY LABOR Not Being Transferred To Projects
Last updated on MARCH 08, 2017
Applies to:
Oracle Project Costing - Version 12.1.3 and laterInformation in this document applies to any platform.
Symptoms
When invoices are matched to purchase orders with line type 'RATE BASED TEMPORARY LABOR,' the AP Distribution line has pa_addition_flag=G, which will not get transferred to Projects.
Cause
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