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.


Supplier Invoice is not getting interfaced to projects

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


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