R12 PAAPIMPB: PA_ADDITION_FLAG=Z Incorrectly Populated for Net Zero Adjustments Lines on Discarded Invoice Line (Doc ID 2242198.1)

Last updated on APRIL 25, 2017

Applies to:

Oracle Project Costing - Version 12.1.3 to 12.2.6 [Release 12.1 to 12.2]
Information in this document applies to any platform.

Symptoms

There is a Payables Supplier invoice not interfaced to projects as it is stuck with incorrect pa_addition_flag='Z'.  When an invoice is discarded, the parent invoice distribution line is not interfaced to projects, but the reversal invoice distribution line interfaces to projects.

Example description:

A user creates a new line and then another new line on an invoice and validates/accounts those lines.  Then they 'discard' the second line and create a corrected third line and interfaces to Projects before validating/accounting the discarded and third line.  What happens is the original second line is flagged as pa_addition_flag=Z and will never interface to projects. However, the reversed line and new line will interface to projects.  The outcome is net to zero when it should not be.

Cause

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