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R12:AP : In Some Cases Only One Of The Invoice Distributions From Pair Of Reversed Distributions Is Getting Transferred To Projects (Doc ID 2138970.1)

Last updated on JULY 15, 2020

Applies to:

Oracle Payables - Version 12.0.1 and later
Information in this document applies to any platform.

Symptoms

In a pair of reversal distributions, only reversing distribution is interfaced to project.
Original distribution is not interfaced to projects and PA_ADDITION_FLAG is updated to 'Z' .
Both distributions have same project details


Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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