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 JUNE 27, 2024
Applies to:
Oracle Project Costing - Version 11.5.10.2 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.
Purpose
To help users follow the flow of data between Purchasing, Payables and Projects when the PO_DISTRIBUTIONS_ALL.ACCRUE_ON_RECEIPT_FLAG = Y
Troubleshooting Steps
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In this Document
| Purpose |
| Troubleshooting Steps |
| Frequently Asked Questions (FAQ) |
| Steps to Determine the Data Flow from PO to PA: |
| References |