R12 :PA Addition Flag = 'O' On Ap Invoice And Cannot Interface To Project Accounting (Doc ID 2100313.1)

Last updated on JANUARY 26, 2016

Applies to:

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

Symptoms

ACTUAL BEHAVIOR
---------------
Supplier Invoice is not getting interfaced to projects

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Run PRC: Interface Supplier Invoice cost adjustments



Cause

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