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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 AUGUST 26, 2022

Applies to:

Oracle Project Costing - Version 11.5.10.2 to 12.2 [Release 11.5.10 to 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

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