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PAAPIMP_SI Not Interfacing The Receipt or Invoice Corresponding to Contingent Worker Purchase Order (Doc ID 2135453.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Project Costing - Version 12.0.6 and later
Information in this document applies to any platform.


PAAPIMP_SI PRC: Interface Supplier Costs not interfacing the receipt or invoice corresponding to contingent worker purchase order
setting the pa_addition_flag is 'G' in the table RCV_RECEIVING_SUB_LEDGER or AP_INVOICE_DISTRIBUTIONS_ALL


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