R12 PAAPIMPB: PRC: Interface Supplier Costs does not Process Eligible Invoices as the PA_ADDTION_FLAG = O.

(Doc ID 2217553.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Project Costing - Version 12.2.5 and later
Information in this document applies to any platform.


The customer has a single invoice that has a pa_addition_flag = O. When the PRC: Interface Supplier Cost process is run, the pa_addition_flag resets to N. When the process is run again, the flag reset to O. This appears to be the only invoice with the issue. There appear to be 2 self assessed tax lines as well.

When the item is O, the generic datafix finds the item and supposedly fixes it, but when the PRC:  Interface Supplier Cost process is re-run, it reverts back to O.


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