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R12 Intercompany AP Invoices Rejected In Interface With Error 'INSUFFICIENT PA INFO' (Doc ID 2190145.1)

Last updated on FEBRUARY 13, 2019

Applies to:

Oracle Project Costing - Version 12.1.3 and later
Oracle Project Billing - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

Error while running Payables Open Interface Import for Intercompany Invoices.
Intercompany AP invoices rejected in interface, leaving lines stuck.


These line have Expenditure_organization_id equal to NULL at interface level. 
The draft invoice lines table is populated but the details is missing.



Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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