Last updated on JANUARY 15, 2016
Applies to:Oracle Project Costing - Version 12.1.3 and later
Information in this document applies to any platform.
In release R12 with patch 21810795:R12.PJC.B applied environment, when PRC: Interface Supplier Cost(PAAPIMP_SI) runs, PA_ADDITION_FLAG will remain by 'L'.
Reproduce the following steps:
1.(PO) Create New Standard Purchase Order with Project Information.
- Accrue at Receipt: On
- Distination Type: Expense
3.(PO) Run the Create Accounting - Receiving.
4.(PO) Run the Pay On Receipt AutoInvoice.
5.(AP) Validate and Approval the AP Invoice.
6.(AP) Run The Create Accounting.
7.(PA) Run the PRC: Interface Supplier Cost.
* Run Parameter:
- Interface Receipt Accruals: Yes
- Interface Supplier Invoices: Yes
Then, PA_ADDITION_FLAG of AP_INVOICE_DISTRIBUTIONS_ALL remains by 'L'.
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