R12 Data Flow between Purchasing (PO), Payables (AP) and Projects (PA) when the PO_DISTRIBUTIONS_ALL.ACCRUE_ON_RECEIPT_FLAG = Y
(Doc ID 2109264.1)
Last updated on JANUARY 13, 2023
Applies to:Oracle Project Costing - Version 184.108.40.206 to 12.2 [Release 11.5.10 to 12.2]
Oracle Purchasing - Version 12.2.8 to 12.2.8 [Release 12.2]
Information in this document applies to any platform.
To help users follow the flow of data between Purchasing, Payables and Projects when the PO_DISTRIBUTIONS_ALL.ACCRUE_ON_RECEIPT_FLAG = Y
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In this Document
|Frequently Asked Questions (FAQ)|
|Steps to Determine the Data Flow from PO to PA:|