R12:AP:PA_ADDITION_FLAG Value On AP_INVOICE_LINES_ALL Is Different Than The Value Provided On AP_INVOICE_LINES_INTERFACE For Same Line. Open Interface Import Does Not Honor The Value Of PA_ADDITION_FLAG Provided By User (Doc ID 2165897.1)

Last updated on AUGUST 09, 2016

Applies to:

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

Goal

During Payables Open Interface Import PA_ADDITION_FLAG is set as Y or G on AP_INVOICE_LINES_INTERFACE however PA_ADDITION_FLAG interfaced as N . Why flag value is not honored and why it is reset to N ?
 

Solution

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