R12: PA: Accounts Payable Distribution Line with Line Type RATE BASED TEMPORARY LABOR Not Being Transferred To Projects

(Doc ID 2063929.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Project Costing - Version 12.1.3 and later
Information in this document applies to any platform.


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.


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