Project expenditures are not correct for PO Receipts And AP Supplier Invoices

(Doc ID 2085732.1)

Last updated on MARCH 24, 2016

Applies to:

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


The expense for project was incorrect for PO.  Data fix 5963031 was run and it seems to have caused an issue. PO is an accrue on receipt PO. User has tried to run the PRC: Interface Supplier Costs with the flags set Y.

Customer expects datafix to fix:
4 receipts in Purchasing need to be interfaced to Projects. Currently the pa_additions flag is set to G on these Receipts.
1 AP Invoice distribution has a pa_addition flag of N. The AP distribution should not interface to PA, so we would like it set to G


Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms