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 FEBRUARY 05, 2018

Applies to:

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


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


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