Last updated on NOVEMBER 08, 2015
Applies to:Oracle Payables - Version 12.0.0 to 12.1.3 [Release 12.0 to 12.1]
Oracle Project Contracts - Version 12.0.0 to 12.1.3 [Release 12.0 to 12.1]
Information in this document applies to any platform.
AP distributions are not being interfaced to Projects. The PA_ADDITION_FLAG is being marked as 'G' to prevent processing of these lines in Projects. These invoices are matched to PO for Contingent worker labor with fixed rate. PO was incorrectly created with Line Type RATE BASED TEMPORARY LABOR.
Is there a way these invoices can be interfaced to Projects ?
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