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 AUGUST 04, 2016

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


Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms